XML 21 R9.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 3 - Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2024
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

3. Accrued expenses and other current liabilities

 

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

 

  

June 30, 2024

  

December 31, 2023

 

Accrued payroll and bonuses

 $1,157  $765 

Accrued research and development

  1,060   2,845 

Accrued legal, regulatory, professional and other

  540   547 

Operating lease liability - current

  112   100 

Accrued liabilities due to related party

  44   60 

Total accrued expenses and other current liabilities

 $2,913  $4,317 

 

Additionally, accounts payable includes $20,000 and $67,000 as of June 30, 2024 and December 31, 2023, respectively, for related party payables.