XML 24 R13.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued and Other Current Liabilities
9 Months Ended
Sep. 30, 2023
Accrued Liabilities, Current [Abstract]  
Accrued and Other Current Liabilities

5. Accrued and Other Current Liabilities

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

 

 

September 30,
2023

 

 

December 31,
2022

 

Accrued payroll and other employee benefits

 

$

2,403

 

 

$

2,854

 

Accrued research and development

 

 

4,753

 

 

 

1,028

 

Accrued legal and professional fees

 

 

255

 

 

 

94

 

Accrued other general and administrative fees

 

 

280

 

 

 

440

 

Total accrued and other current liabilities

 

$

7,691

 

 

$

4,416