XML 23 R12.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued and Other Current Liabilities
6 Months Ended
Jun. 30, 2023
Accrued and Other Current Liabilities  
Accrued and Other Current Liabilities

5. Accrued and Other Current Liabilities

Accrued and other current liabilities consisted of the following at the dates indicated (in thousands):

June 30, 2023

December 31, 2022

(Unaudited)

Accrued and other current liabilities:

Other accrued expenses

$

2,856

$

2,616

Accrued employee expenses

 

1,183

 

923

Accrued research and development expenses

949

974

Professional services

795

342

Total accrued and other current liabilities

$

5,783

$

4,855