Quarterly report pursuant to Section 13 or 15(d)

Selected Balance Sheet Information

v3.19.2
Selected Balance Sheet Information
6 Months Ended
Jun. 30, 2019
Selected Balance Sheet Information  
Selected Balance Sheet Information

3. Selected Balance Sheet Information

Prepaid expenses and other current assets (in thousands)

 

 

 

 

 

 

 

 

 

 

June 30, 

 

December 31, 

 

    

2019

    

2018

Prepaid manufacturing expenses

 

$

1,001

 

$

 —

Prepaid insurance

 

 

197

 

 

419

Prepaid consulting, subscriptions and other expenses

 

 

96

 

 

132

Other receivable

 

 

 4

 

 

 —

Prepaid conferences, travel

 

 

 —

 

 

42

 

 

 

 

 

 

 

Total

 

$

1,298

 

$

593

 

Property and equipment, net (in thousands)

 

 

 

 

 

 

 

 

 

    

June 30, 

 

December 31, 

 

 

2019

    

2018

Computers and office equipment

 

$

852

 

$

852

Leasehold improvements

 

 

439

 

 

439

Software

 

 

11

 

 

11

 

 

 

1,302

 

 

1,302

Less: accumulated depreciation and amortization

 

 

(817)

 

 

(695)

 

 

 

 

 

 

 

Total

 

$

485

 

$

607

 

Accrued expenses (in thousands)

 

 

 

 

 

 

 

 

 

    

June 30, 

 

December 31, 

 

 

2019

    

2018

Accrued clinical consulting services

 

$

726

 

$

674

Accrued manufacturing costs

 

 

670

 

 

83

Accrued vendor payments

 

 

140

 

 

150

Other accrued expenses

 

 

 8

 

 

12

 

 

 

 

 

 

 

Total

 

$

1,544

 

$

919

 

Accrued employee benefits (in thousands)

 

 

 

 

 

 

 

 

 

    

June 30, 

 

December 31, 

 

 

2019

    

2018

Accrued bonus expense

 

$

405

 

$

907

Accrued vacation expense

 

 

106

 

 

118

Accrued severance

 

 

 —

 

 

307

 

 

 

 

 

 

 

Total

 

$

511

 

$

1,332