Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.22.1
Supplemental Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2022
Supplemental Balance Sheet Information [Abstract]  
Prepaid and Other Assets
Prepaid and other assets consist of the following (in thousands):
 
   
March 31,
2022
   
December 31,
2021
 
Prepaids
 
$
1,062
   
$
1,243
 
Other
   
33
     
71
 
Total prepaids and other assets
 
$
1,095
   
$
1,314
 
Property and Equipment, Net
Property and equipment held for use by category are presented in the following table (in thousands):
 
   
March 31,
2022
   
December 31,
2021
 
Equipment
 
$
20
   
$
20
 
Furniture
   
5
     
5
 
Total property and equipment
 

25
     
25
 
Less accumulated depreciation
   
(16
)
   
(15
)
Property and equipment, net
 
$
9
   
$
10
 
Accrued Expenses

Accrued expenses consist of the following (in thousands):
 
   
March 31,
   
December 31,
 
   
2022
   
2021
 
R&D services and supplies
 
$
962
   
$
1,081
 
Payroll
   
193
     
488
 
Professional services
   
189
     
84
 
Other
   
75
     
80
 
Total
 
$
1,419
   
$
1,733