XML 47 R26.htm IDEA: XBRL DOCUMENT v3.24.1
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Accrued Expenses and Other Current Liabilities.  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expense and other current liabilities consist of the following (in thousands):

December 31, 

2023

2022

Accrued professional services

    

$

293

    

$

276

Accrued payroll and employee benefits

 

3,315

 

2,955

Accrued research and development

 

5,845

 

7,295

Lease obligation, current portion (see Note 5)

 

496

 

452

Excess tax refund payable

1,169

Accrued interest and other

 

124

 

103

Total accrued expenses and other current liabilities

$

10,073

$

12,250