XML 27 R17.htm IDEA: XBRL DOCUMENT v3.23.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

9. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

The following table presents the major components of accounts payable and accrued expenses (in thousands):

 

  

March 31,

2023

  

December 31,

2022

 
Accounts payable  $244   $459 
Salaries and other compensation   517    463 
Legal and accounting   264    71 
Accrued severance   63    16 
Benefit plan accrual   66    66 
Clinical trials   369    131 
Other   191    174 
Total accounts payable and accrued expenses  $1,714   $1,380