XML 42 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2022
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Expenses

Accrued expenses at December 31, 2021 and 2022 consist of (in thousands):

 

 

 

2021

 

 

2022

 

Employee compensation and related costs

 

$

1,152

 

 

$

2,754

 

Contract research and development

 

 

2,350

 

 

 

1,827

 

Consulting and professional service fees

 

 

265

 

 

 

603

 

State taxes

 

 

5

 

 

 

49

 

Financing related costs

 

 

60

 

 

 

29

 

Interest

 

 

154

 

 

 

16

 

Other

 

 

9

 

 

 

11

 

Total accrued expenses

 

$

3,995

 

 

$

5,289