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Other Current and Non-Current Liabilities
12 Months Ended
Dec. 31, 2023
Long Term Debt And Other Noncurrent Liabilities Disclosure [Abstract]  
Other Current and Non-Current Liabilities
Note 9 Other Current and
Non-Current
Liabilities
Due dates of liabilities
The following table shows the maturity of the Company’s liabilities (except leases disclosed in Note 6—“Lease contract”):
 
 
  
Total
 
  
2024
 
  
2025
 
  
Thereafter
 
Other current liabilities
     8,934        8,934        —         —   
Supplier accounts payable and related payables
     23,302        23,302        —         —   
  
 
 
    
 
 
    
 
 
    
 
 
 
Total liabilities
  
 
32,236
 
  
 
32,236
 
  
 
— 
 
  
 
— 
 
  
 
 
    
 
 
    
 
 
    
 
 
 
The current portion of other liabilities mainly includes social security .
Other
non-current
liabilities
Effective October 30, 2023 ,the Company and Nestlé Health Science signed an agreement, terminating the collaboration agreement between the two parties and the PII clinical study.
Consequently as of December 31, 2023, we recorded the following:
 
 
 
Deferred revenue accrual reversal $6.9 millions (including $4.7 millions recorded in Other
non-current
liabilities as of December 31, 2022).