XML 28 R12.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued Expenses
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Accrued Expenses
6.
ACCRUED EXPENSES

At June 30, 2022 and December 31, 2021, accrued expenses consisted of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accrued clinical and manufacturing costs

 

$

2,184

 

 

$

906

 

Accrued compensation

 

 

2,151

 

 

 

2,295

 

Professional services

 

 

1,604

 

 

 

2,313

 

Contribution payable

 

 

902

 

 

 

713

 

Lease liabilities

 

 

70

 

 

 

 

Other payables

 

 

228

 

 

 

3

 

Total accrued expenses

 

$

7,139

 

 

$

6,230