Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v3.24.2.u1
Supplemental Balance Sheet Information (Tables)
6 Months Ended
Jun. 30, 2024
Supplemental Balance Sheet Information [Abstract]  
Prepaid and Other Assets
Prepaid and other assets consist of the following (in thousands):

   
June 30,
2024
   
December 31,
2023
 
Prepaids
 
$
1,027
   
$
997
 
Other
   
87
     
102
 
Total prepaids and other assets
 
$
1,114
   
$
1,099
 
Property and Equipment, Net
Property and equipment held for use by category are presented in the following table (in thousands):

   
June 30,
2024
   
December 31,
2023
 
Equipment
   
20
   
$
20
 
Furniture
   
5
     
5
 
Total property and equipment
   
25
     
25
 
Less accumulated depreciation
   
(25
)
   
(25
)
Property and equipment, net
 
$
   
$
 
Accrued Expenses

Accrued expenses consist of the following (in thousands):
 
   
June 30,
   
December 31,
 
   
2024
   
2023
 
Payroll
 
$
427
   
$
753
 
Professional services
   
1,427
     
591
 
Research and development services and supplies
    1,540       400  
Other
   
96
     
71
 
Total
 
$
3,490
   
$
1,815