Quarterly report pursuant to Section 13 or 15(d)

Selected Balance Sheet Information

v3.19.3
Selected Balance Sheet Information
9 Months Ended
Sep. 30, 2019
Selected Balance Sheet Information  
Selected Balance Sheet Information

3. Selected Balance Sheet Information

Prepaid expenses and other current assets (in thousands)

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

    

2019

    

2018

Prepaid manufacturing expenses

 

$

1,001

 

$

 —

Prepaid consulting, subscriptions and other expenses

 

 

123

 

 

132

Prepaid insurance

 

 

65

 

 

419

Other receivable

 

 

 4

 

 

 —

Prepaid conferences, travel

 

 

 —

 

 

42

 

 

 

 

 

 

 

Total

 

$

1,193

 

$

593

 

Property and equipment, net (in thousands)

 

 

 

 

 

 

 

 

 

    

September 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

 

 

(877)

 

 

(695)

 

 

 

 

 

 

 

Total

 

$

425

 

$

607

 

Accrued expenses (in thousands)

 

 

 

 

 

 

 

 

 

    

September 30, 

 

December 31, 

 

 

2019

    

2018

Accrued manufacturing costs

 

$

1,283

 

$

83

Accrued clinical consulting services

 

 

709

 

 

674

Accrued vendor payments

 

 

323

 

 

150

Other accrued expenses

 

 

 6

 

 

12

 

 

 

 

 

 

 

Total

 

$

2,321

 

$

919

 

Accrued employee benefits (in thousands)

 

 

 

 

 

 

 

 

 

    

September 30, 

 

December 31, 

 

 

2019

    

2018

Accrued bonus expense

 

$

524

 

$

907

Accrued vacation expense

 

 

95

 

 

118

Accrued severance

 

 

 —

 

 

307

 

 

 

 

 

 

 

Total

 

$

619

 

$

1,332