Supplemental Balance Sheet Information |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Supplemental Balance Sheet Information [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Supplemental Balance Sheet Information |
Prepaid and Other Assets
Prepaid and other assets consist of the following (in
thousands):
Property and Equipment, net
Property and equipment held for use by category are presented in the
following table (in thousands):
Depreciation
expense was $1,000 during each of the three months ended March 31, 2023 and 2022.
Accrued Expenses
Accrued expenses consist of the following (in thousands):
Short-Term Loan
The Company entered into an unsecured short-term loan (the “Loan”) agreement in the amount of
$0.6 million in November 2021 related to financing an insurance policy. The Loan was payable in six monthly installments of $108,000
beginning in December 2021. The Loan had an annual interest rate of 5.5% per annum. Interest expense in the amount of $5,000 was recognized in connection with the Loan during the three months ended March 31, 2022. No interest expense was recognized during the three months ended March 31, 2023.
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