XML 26 R16.htm IDEA: XBRL DOCUMENT v3.23.3
Accounts Payable, Accrued Expenses and Other (Tables)
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accounts Payable, Accrued Expenses and Other

Accounts payable, accrued expenses and other as of September 30, 2023 and December 31, 2022 consisted of the following:

 

(in thousands)

 

September 30,
2023

 

 

December 31,
2022

 

Accounts payable

 

$

111

 

 

$

188

 

Accrued goods and services

 

 

144

 

 

 

139

 

Accrued clinical trial costs

 

 

47

 

 

 

71

 

Others

 

 

191

 

 

 

191

 

Total accounts payable, accrued expenses and other

 

$

493

 

 

$

589