XML 48 R35.htm IDEA: XBRL DOCUMENT v3.24.3
Note 5 - Accrued and Other Current Liabilities - Schedule of Accrued and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Refund liability (see Note 6) $ 4,715 $ 0
Professional services 3,573 2,686
Employee costs 324 835
Accrued research and development expense 592 1,112
Other accrued expense 240 81
Total accrued and other current liabilities $ 9,444 $ 4,714