Supplemental Balance Sheet Information

9 Months Ended

Sep. 30, 2024

Supplemental Balance Sheet Information [Abstract]

4.	Supplemental Balance Sheet Information

Prepaid and Other Assets

Prepaid and other assets consist of the following as of the dates provided (in thousands):

	September 30,		December 31,
	2024		2023
Prepaids	$	343	$	997
Other		86		102
Total prepaids and other assets	$	429	$	1,099

Property and Equipment, net

Property and equipment held for use by category are presented in the following table as of (in thousands):

	September 30,			December 31,
	2024			2023
Equipment		20		$	20
Furniture		5			5
Total property and equipment		25			25
Less accumulated depreciation		(25	)		(25	)
Property and equipment, net	$	—		$	—

Depreciation expense was $1,000 during the three months ended September 30, 2023 and $3,000 during the nine months ended September 30, 2023. There was no depreciation expense during the three and nine months ended September 30, 2024.

Accrued Expenses

Accrued expenses consist of the following as of the dates provided (in thousands):

	September 30,		December 31,
	2024		2023
Payroll	$	410	$	753
Professional services		973		591
Research and development services and supplies		3,725		400
Other		63		71
Total	$	5,171	$	1,815