XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounts Payable and Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2022
Accounts Payable and Accrued Expenses [Abstract]  
Accounts Payable and Accrued Expenses

As of September 30, 2022 and December 31, 2021, the Company’s accounts payable and accrued expenses consisted of the following:

    September 30,     December 31,  
   
2022
   
2021
 
Research and development
 
$
17,027
   
$
12,082
 
Property and equipment
   
1,747
     
728
 
Employee compensation
   
4,793
     
4,533
 
Government grant payable
   
597
     
597
 
Professional fees
   
1,779
     
1,196
 
Other
   
1,880
     
479
 
 
 
$
27,823
   
$
19,615