ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE

6 Months Ended

Jun. 30, 2024

ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE

ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE

NOTE 8: ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE

Accounts payable, accrued liabilities, and related party payable consist of the following as of June 30, 2024 and December 31, 2023, respectively:

	June 30,		December 31,
	2024		2023
Accounts payable	$	1,082,000	$	961,000
Compensation and benefits		62,000		57,000
Professional fees		280,000		303,000
Related party payable		293,000		1,330,000
Tax fees		53,000		219,000
Other		203,000		205,000
Total accounts payable, accrued liabilities and related party payable	$	1,973,000	$	3,075,000

The $0.3 million and $1.3 million related-party payable as of June 30, 2024 and December 31, 2023, respectively, primarily reflects amounts payable to Cell Ready for outsourced product development and manufacturing services. See Note 13: Related Party Transactions.