Annual report pursuant to Section 13 and 15(d)

Selected Balance Sheet Information (Tables)

v3.19.3.a.u2
Selected Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2019
Selected Balance Sheet Information  
Schedule of prepaid expenses and other current assets

PREPAID EXPENSES AND OTHER CURRENT ASSETS (in thousands):

 

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

 

2019

 

2018

Prepaid manufacturing expenses

 

$

622

 

$

 —

Prepaid insurance

 

 

549

 

 

419

Prepaid consulting, subscriptions and other expenses

 

 

134

 

 

132

Prepaid clinical research organizations

 

 

48

 

 

 —

Prepaid conferences, travel

 

 

25

 

 

42

Other receivable

 

 

 3

 

 

 —

 

 

 

 

 

 

  

Total

 

$

1,381

 

$

593

 

Schedule of property, plant and equipment, net

PROPERTY AND EQUIPMENT (in thousands)

 

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

 

2019

 

2018

Computers and office equipment

 

$

804

 

$

852

Leasehold improvements

 

 

439

 

 

439

Software

 

 

11

 

 

11

 

 

 

1,254

 

 

1,302

Less: accumulated depreciation and amortization

 

 

(887)

 

 

(695)

 

 

 

  

 

 

  

Total

 

$

367

 

$

607

 

Schedule of accrued expenses

ACCRUED EXPENSES (in thousands)

 

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

 

2019

 

2018

Accrued clinical consulting services

 

$

684

 

$

674

Accrued manufacturing costs

 

 

635

 

 

83

Accrued vendor payments

 

 

456

 

 

150

Other accrued expenses

 

 

 1

 

 

12

 

 

 

  

 

 

  

Total

 

$

1,776

 

$

919

 

Schedule of accrued employee benefits

ACCRUED EMPLOYEE BENEFITS (in thousands)

 

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

 

2019

 

2018

Accrued bonus expense

 

$

858

 

$

907

Accrued vacation expense

 

 

77

 

 

118

Accrued severance

 

 

 —

 

 

307

 

 

 

  

 

 

  

Total

 

$

935

 

$

1,332