XML 25 R12.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accounts Payable and Accrued Expenses
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

4. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consisted of the following (in thousands) as of:

 

   June 30, 2024   December 31, 2023 
Accounts payable  $1,743   $1,222 
Accrued compensation   156    109 
Accrued other expenses   504    1,691 
Total accounts payable and accrued expenses  $2,403   $3,022 

 

Accounts payable and accrued other expenses contain unpaid general and administrative expenses and costs related to research and development that have been billed and estimated unbilled, respectively, as of period-end.