XML 40 R15.htm IDEA: XBRL DOCUMENT v3.23.1
Note 7 - Accrued Expenses
12 Months Ended
Dec. 31, 2022
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

7.

Accrued Expenses

 

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

  

Years Ended December 31,

 
  

2022

  

2021

 

Research and development fees

 $5,758  $5,682 

Compensation expense

  3,015   3,581 

Accrued license obligations

  245   1,541 

Accrued accounts payable

  1,245   2,980 

Lease liabilities

  859   1,049 

Other current liabilities

  483   393 

Collaboration cost-sharing obligation

     1,610 

Total

 $11,605  $16,836