XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
8. Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities

Accrued expenses are comprised of the following (in thousands):

Schedule of Accrued Liabilities

             
      September 30,     December 31,
      2022     2021
Professional fees   $ 239    $ 181 
Personnel related     955      1,303 
Outside research and development services     2,767      2,219 
Insurance     84      - 
Other         25 
     Accrued expenses, net   $ 4,048    $ 3,728