Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information

v3.24.1.1.u2
Supplemental Balance Sheet Information
3 Months Ended
Mar. 31, 2024
Supplemental Balance Sheet Information [Abstract]  
Supplemental Balance Sheet Information
4.
Supplemental Balance Sheet Information
 
Prepaid and Other Assets
 
Prepaid and other assets consist of the following (in thousands):

   
March 31,
2024
   
December 31,
2023
 
Prepaids
 
$
1,471
   
$
997
 
Other
   
89
     
102
 
Total prepaids and other assets
 
$
1,560
   
$
1,099
 

Property and Equipment, net
 
Property and equipment held for use by category are presented in the following table (in thousands):

   
March 31,
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
 
$
   
$
 

Depreciation expense was zero and $1,000 during three months ended March 31, 2024 and 2023, respectively.

Accrued Expenses
 

Accrued expenses consist of the following (in thousands):
 
   
March 31,
   
December 31,
 
   
2024
   
2023
 
Payroll
  $
427
    $
753
 
Professional services
   
1,630
     
591
 
Research and development services and supplies
    1,497       400  
Other
   
95
     
71
 
Total
  $
3,649
   
$
1,815