Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.23.1
Supplemental Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2023
Supplemental Balance Sheet Information [Abstract]  
Prepaid and Other Assets
Prepaid and other assets consist of the following (in thousands):
 
   
March 31,
2023
   
December 31,
2022
 
Prepaids
 
$
1,010
   
$
1,373
 
Other
   
78
     
80
 
Total prepaids and other assets
 
$
1,088
   
$
1,453
 
Property and Equipment, Net
Property and equipment held for use by category are presented in the following table (in thousands):

   
March 31,
2023
   
December 31,
2022
 
Equipment
 
$
20
   
$
20
 
Furniture
   
5
     
5
 
Total property and equipment
 

25
     
25
 
Less accumulated depreciation
   
(20
)
   
(19
)
Property and equipment, net
 
$
5
   
$
6
 
Accrued Expenses

Accrued expenses consist of the following (in thousands):
 
   
March 31,
   
December 31,
 
   
2023
   
2022
 
Income taxes
 
$
315
   
$
315
 
Payroll
   
233
     
782
 
Professional services
   
222
     
208
 
R&D services and supplies
    1,120       212  
Other
   
43
     
167
 
Total
 
$
1,933
   
$
1,684