XML 22 R12.htm IDEA: XBRL DOCUMENT v3.24.2
Accounts Payable Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Accounts Payable Accrued Expenses and Other Current Liabilities

Note 6 – Accounts Payable Accrued Expenses and Other Current Liabilities

 

As of June 30, 2024, and December 31, 2023, accounts payable, accrued expenses and other current liabilities consist of the following:

  

(In thousands)  June 30, 2024   December 31, 2023 
Accounts payable  $698   $427 
Accrued compensation costs   517    478 
Other accrued expenses   129    128 
Total accrued expenses and other current liabilities  $1,344   $1,033