XML 30 R16.htm IDEA: XBRL DOCUMENT v3.22.4
Accounts Payable and Accrued Expenses
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses
10.
Accounts payable and accrued expenses:

Accounts payable and accrued expenses consisted of the following:

 

 

 

December 31,

 

 

 

2022

 

2021

 

Trade payables

 

$

8,491

 

$

3,824

 

Employee compensation, benefits, and related accruals

 

 

5,823

 

 

5,940

 

Consulting and contracted research

 

 

7,148

 

 

3,550

 

Professional fees

 

 

411

 

 

285

 

Other

 

 

341

 

 

118

 

Total

 

$

22,214

 

$

13,717