XML 21 R12.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Accrued Expense
3 Months Ended
Mar. 31, 2024
Accrued Expense:  
Accrued Expense

6.            Accrued Expense

As of March 31, 2024, current liabilities included accrued expenses of $2.0 million, comprised primarily of accrued clinical trial expenses of $1.4 million, employee vacation and bonus expenses of $0.2 million, legal and patent fees of $0.2 million, professional fees of $0.1 million and other accrued expenses of $0.1 million. As of December 31, 2023, current liabilities included accrued expenses of $1.3 million, comprised primarily of expenses related to the Company’s clinical trial for prexigebersen in AML of $0.8 million, accrued employee vacation and bonus expenses of $0.2 million, professional and consulting fees of $0.1 million, legal and patent fees of $0.1 million and other accrued expenses of $0.1 million.