Quarterly report pursuant to Section 13 or 15(d)

Selected Balance Sheet Information (Tables)

v3.20.2
Selected Balance Sheet Information (Tables)
9 Months Ended
Sep. 30, 2020
Selected Balance Sheet Information  
Schedule of prepaid expenses and other current assets

Prepaid expenses and other current assets (in thousands)

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

    

2020

    

2019

Prepaid clinical research organizations

 

$

471

 

$

48

Prepaid consulting, subscriptions and other expenses

 

 

74

 

 

134

Prepaid insurances

 

 

73

 

 

549

Prepaid manufacturing expenses

 

 

39

 

 

622

Prepaid conferences, travel and other expenses

 

 

 —

 

 

25

Other receivables

 

 

 —

 

 

 3

 

 

 

 

 

 

 

Total

 

$

657

 

$

1,381

 

Schedule of property, plant and equipment, net

Property and equipment, net (in thousands)

 

 

 

 

 

 

 

 

 

    

September 30, 

 

December 31, 

 

 

2020

    

2019

Computers and office equipment

 

$

808

 

$

804

Leasehold improvements

 

 

439

 

 

439

Software

 

 

11

 

 

11

 

 

 

1,258

 

 

1,254

Less: accumulated depreciation and amortization

 

 

(1,056)

 

 

(887)

 

 

 

 

 

 

 

Total

 

$

202

 

$

367

 

Schedule of accrued expenses

Accrued expenses (in thousands)

 

 

 

 

 

 

 

 

 

    

September 30, 

 

December 31, 

 

 

2020

    

2019

Accrued clinical consulting services

 

$

660

 

$

684

Accrued vendor payments

 

 

309

 

 

456

Accrued manufacturing costs

 

 

18

 

 

635

Other accrued expenses

 

 

 1

 

 

 1

 

 

 

 

 

 

 

Total

 

$

988

 

$

1,776

 

Schedule of accrued employee benefits

 

 

 

 

 

 

 

 

    

September 30, 

 

December 31, 

 

 

2020

    

2019

Accrued clinical consulting services

 

$

660

 

$

684

Accrued vendor payments

 

 

309

 

 

456

Accrued manufacturing costs

 

 

18

 

 

635

Other accrued expenses

 

 

 1

 

 

 1

 

 

 

 

 

 

 

Total

 

$

988

 

$

1,776

 

Accrued employee benefits (in thousands)

 

 

 

 

 

 

 

 

 

    

September 30, 

 

December 31, 

 

 

2020

    

2019

Accrued bonus expense

 

$

594

 

$

858

Accrued vacation expense

 

 

158

 

 

77

 

 

 

 

 

 

 

Total

 

$

752

 

$

935