XML 22 R10.htm IDEA: XBRL DOCUMENT v3.23.2
Note 4 - Other Financial Information
6 Months Ended
Jun. 30, 2023
Notes to Financial Statements  
Other Financial Information [Text Block]

Note 4 Other Financial Information

 

Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consisted of the following as of June 30, 2023 and December 31, 2022 (in thousands):

 

  

June 30,

  

December 31,

 
  

2023

  

2022

 

Accounts payable

 $4,659  $5,527 

Accrued sales reserves

  2,721   618 

Accrued clinical expenses

  2,054   2,853 

Accrued research and development expenses

  1,003   1,285 

Accrued selling, general and administrative expenses

  2,836   1,609 

Accrued other expenses

  3,130   491 

Total accounts payable and accrued expenses

 $16,403  $12,383 

 

Interest and Other Income (Expense), Net

 

Interest and other income (expense), net consisted of the following as of June 30, 2023 and 2022 (in thousands):

 

  

Six Months Ended June 30,

 
  

2023

  

2022

 

Interest income

 $1,080  $28 

Other income (expense), net

  (45)  98 

Total interest and other income (expense), net

 $1,035  $126