XML 35 R13.htm IDEA: XBRL DOCUMENT v3.20.1
ACCRUED EXPENSES
12 Months Ended
Dec. 31, 2019
ACCRUED EXPENSES  
ACCRUED EXPENSES

NOTE 6 – ACCRUED EXPENSES

Accrued expenses are summarized as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

December 31, 

 

    

2019

    

2018

Cost sharing expenses under license agreements

 

$

363

 

$

237

Other fees and services

 

 

15

 

 

36

Payroll, payroll taxes and benefits

 

 

13

 

 

 6

Professional services

 

 

151

 

 

132

Financed premiums on insurance policies

 

 

 —

 

 

102

Clinical, non-clinical and regulatory services

 

 

20

 

 

63

Property taxes

 

 

 9

 

 

 7

Franchise taxes

 

 

14

 

 

13

Total

 

$

585

 

$

596