XML 34 R18.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

9. Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consisted of the following:

 

   2024   2023 
   December 31, 
   2024   2023 
Accrued clinical trial expense  $189   $189 
Accrued professional fees   691    573 
Accrued wages, bonuses, commissions and vacation   5,797    3,011 
Accruals for construction in progress   135    214 
Accrued interest   1,798    — 
Accrued compliance fee   10,277    1,145 
Other   955    2,448 
Total accrued expenses and other current liabilities  $19,842   $7,580