Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities

v3.21.1
Accrued Expenses and Other Current Liabilities
 3 Months Ended
Mar. 31, 2021
Payables And Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

Note 10: Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Payroll and related costs

 

$

2,007

 

 

$

3,177

 

Professional and consulting fees

 

 

884

 

 

 

802

 

Guarantee liability

 

 

772

 

 

 

422

 

Other research and development costs

 

 

258

 

 

 

243

 

Interest payable

 

 

130

 

 

 

126

 

Stock-based compensation

 

 

111

 

 

 

—

 

Other

 

 

518

 

 

 

556

 

 

 

$

4,680

 

 

$

5,326

 

 

In November 2020, the Company implemented a reduction in force impacting approximately 40 employees and resulted in a charge of $1,753, primarily related to severance, of which $359 remains accrued and unpaid as of March 31, 2021.