Annual report pursuant to Section 13 and 15(d)

Balance Sheet Components

v3.22.1
Balance Sheet Components
 12 Months Ended
Dec. 31, 2021
Balance Sheet Components [Abstract]  
Balance Sheet Components

4. Balance Sheet Components

 

Prepaid expenses and other current assets as of December 31, 2020 and 2021 consisted of the following (in thousands):

 

    As of     As of  
    December 31,     December 31,  
    2020     2021  
Prepaid directors and officers liability insurance premiums   $         -     $ 821  
Prepaid preclinical services    
-
       885  
Other     4       126  
Total   $ 4     $ 1,832  

 

Property, plant and equipment as of December 31, 2020 and 2021 consisted of the following (in thousands):

 

    As of     As of  
    December 31,     December 31,  
    2020     2021  
Leasehold improvements   $          -     $ 15  
Furniture and fixtures    
-
       14  
Subtotal    
-
       29  
Less accumulated depreciation    
-
       (1 )
Net   $ -     $ 28  

 

Accounts payable as of December 31, 2020 and 2021 consisted of the following (in thousands):

 

    As of     As of  
    December 31,     December 31,  
    2020     2021  
Trade accounts payable   $ 183     $ 713  
Credit card liability     1       29  
Total   $ 184     $ 742  

 

Accrued liabilities as of December 31, 2020 and 2021 consisted of the following (in thousands):

 

    As of     As of  
    December 31,     December 31,  
    2020     2021  
Accrued labor costs   $ -     $ 691  
Accrued drug development costs    
-
       369  
Other     168       152  
Total   $ 168     $ 1,212