XML 54 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Accrued Expenses [Abstract]    
Legal and accounting fees $ 65,000 $ 68,000
Accrued compensation 973,000 728,000
Lease liability $ 40,000 $ 8,000
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total Total
Accrued research and development costs and other $ 7,980,000 $ 6,359,000
Total $ 9,058,000 $ 7,163,000