Annual report pursuant to Section 13 and 15(d)

Certain Balance Sheet Items

v3.21.1
Certain Balance Sheet Items
12 Months Ended
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Certain Balance Sheet Items
4. Certain Balance Sheet Items
Property and equipment consist of the following (in thousands):
 
    
December 31,
 
    
2020
    
2019
 
Leasehold improvements
   $ 2,430      $ 2,430  
Office and computer equipment
     290        290  
Purchased software
     44        44  
Furniture and fixtures
     451        430  
    
 
 
    
 
 
 
Total
     3,215        3,194  
Less: Accumulated depreciation and amortization
     (1,454      (785
    
 
 
    
 
 
 
Property and equipment, net
   $ 1,761      $ 2,409  
    
 
 
    
 
 
 
Depreciation and amortization expense for the years ended December 31, 2020 and 2019 was approximately $0.6 million and $0.6 million, respectively, and was recorded in both research and development expense and general and administrative expense in the consolidated statements of operations and comprehensive loss. All of our property and equipment is located in the U.S.
Other accrued liabilities consist of the following (in thousands):
 
    
December 31,
 
    
2020
    
2019
 
Accrued compensation
   $ 3,769      $ 2,013  
Accrued professional fees and other
     659        302  
Current portion of operating lease liability
     482        407  
    
 
 
    
 
 
 
Total other accrued liabilities
   $ 4,910      $ 2,722