Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Components

v3.22.2.2
Balance Sheet Components
 6 Months Ended
Jun. 30, 2022
Balance Sheet Components [Abstract]  
Balance Sheet Components

4. Balance Sheet Components

 

Prepaid expenses and other current assets as of December 31, 2021 and June 30, 2022 consisted of the following (in thousands):

 

    As of     As of  
    December 31,     June 30,  
    2021     2022  
             
Prepaid directors and officers liability insurance premiums   $ 821     $ 46  
Prepaid preclinical services     885       1,837  
Other     126       104  
Total   $ 1,832     $ 1,987  

 

Property, plant and equipment as of December 31, 2021 and June 30, 2022 consisted of the following (in thousands):

 

    As of     As of  
    December 31,     June 30,  
    2021     2022  
             
Leasehold improvements   $         15     $           15  
Furniture and fixtures     14       15  
Subtotal     29       30  
Less accumulated depreciation     (1 )     (4 )
Net   $ 28     $ 26  

 

Accounts payable as of December 31, 2021 and June 30, 2022 consisted of the following (in thousands):

 

    As of     As of  
    December 31,     June 30,  
    2021     2022  
             
Trade accounts payable   $      713     $         699  
Credit card liability     29       48  
Total   $ 742     $ 747  

 

Accrued liabilities as of December 31, 2021 and June 30, 2022 consisted of the following (in thousands):

 

    As of     As of  
    December 31,     June 30,  
    2021     2022  
             
Accrued labor costs   $           691     $        1,357  
Accrued drug development costs     369       439  
Other     152       131  
Total   $ 1,212     $ 1,927