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Note 7 - Accrued Expenses

12 Months Ended

Dec. 31, 2024

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

7. Accrued Expenses

Accrued expenses consist of the following:

		December 31,
		2024				2023
		(000's)
Project expenses		$	2,873			$	336
Compensation and benefits			2,793				1,938
Other			621				240
Total accrued expenses		$	6,287			$	2,514

Project expenses in 2024 were primarily made up of $2.6 million of accrued manufacturing expenses related to minimum contractual obligations. Compensation and benefits primarily increased from 2023 based on accrued payroll related to the departure of the CEO of $0.7 million.

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The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

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