XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following:

 

 

September 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Payroll and employee related expenses

 

$

1,868

 

 

$

4,216

 

Professional fees

 

 

3,895

 

 

 

377

 

Third-party research and development expenses

 

 

29

 

 

 

773

 

Legal settlements

 

 

1,675

 

 

 

 

Other

 

 

380

 

 

 

525

 

Total

 

$

7,847

 

 

$

5,891