XML 38 R26.htm IDEA: XBRL DOCUMENT v3.23.3
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2023
Related Party Transactions  
Schedule of statements of work

SOW

Description

SOW amount

    

R&D expense for the three months ended September 30, 2023

    

R&D expense for the nine months ended September 30, 2023

Accounts payable/Accrued research and development as of September 30, 2023

SOW 2

Secondment of Dong-A Personnel

$

120

$

30

$

30

$

-

SOW 3

Manufacture of DA-1241 and DA-1726(1)

789

9

789

9

SOW 4

Preclinical and Research Overhead for DA-1241 and DA-1726

1,422

372

1,405

1,275

SOW 5

Secondment of Dong-A Personnel

18

5

7

5

Total

$

2,349

$

416

$

2,231

$

1,289

(1)The SOW 3 amounts provided in the above table represents the expense incurred to manufacture DA-1241 for the three and nine months ended September 30, 2023. The SOW 3 amounts in the table above do not reflect the entire cost to manufacture DA-1726, which is to be provided by Dong-A closer to completion.