Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Tables)

v3.22.1
Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2021
Supplemental Balance Sheet Information [Abstract]  
Prepaid and Other Assets
Prepaid and other assets consist of the following (in thousands):
 
   
December 31,
 
   
2021
   
2020
 
Prepaids
 
$
1,243
   
$
1,243
 
Other
   
71
     
26
 
Total prepaids and other assets
 
$
1,314
   
$
1,269
 
Property and Equipment, Net
Property and equipment held for use by category are presented in the following table (in thousands):
 
   
December 31,
 
   
2021
   
2020
 
Equipment
 
$
20
   
$
20
 
Furniture
   
5
     
5
 
Total property and equipment
   
25
     
25
 
Less accumulated depreciation
   
(15
)
   
(11
)
Property and equipment, net
 
$
10
   
$
14
 
Accrued Expenses
Accrued expenses consist of the following (in thousands):
 
December 31,
 
   
2021
   
2020
 
R&D services and supplies
 
$
1,081
   
$
1,440
 
Payroll
   
488
     
320
 
Professional services
   
84
     
186
 
Other
   
80
     
25
 
Total
 
$
1,733
   
$
1,971