5. Balance Sheet Details Prepaid expenses consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
|
|
2023 |
|
|
2022 |
|
Prepaid clinical and research expense |
|
$ |
1,475 |
|
|
$ |
334 |
|
Prepaid manufacturing expenses |
|
|
125 |
|
|
|
2,049 |
|
Other prepaid expenses |
|
|
790 |
|
|
|
567 |
|
|
|
$ |
2,390 |
|
|
$ |
2,950 |
|
Property and equipment consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
|
|
2023 |
|
|
2022 |
|
Computer and office equipment |
|
$ |
448 |
|
|
$ |
620 |
|
Scientific and laboratory equipment |
|
|
4,051 |
|
|
|
4,379 |
|
Tenant improvements |
|
|
5,653 |
|
|
|
4,414 |
|
|
|
|
10,152 |
|
|
|
9,413 |
|
Less accumulated depreciation and amortization |
|
|
(4,621 |
) |
|
|
(6,354 |
) |
|
|
$ |
5,531 |
|
|
$ |
3,059 |
|
During the years ended December 31, 2023, 2022 and 2021, depreciation expense was $0.6 million, $0.2 million and $0.5 million, respectively. Accrued expenses consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
|
|
2023 |
|
|
2022 |
|
Accrued salaries, wages and benefits |
|
$ |
2,706 |
|
|
$ |
2,781 |
|
Accrued clinical and manufacturing |
|
|
7,753 |
|
|
|
5,151 |
|
Other accrued expenses |
|
|
1,100 |
|
|
|
1,930 |
|
|
|
$ |
11,559 |
|
|
$ |
9,862 |
|
|