XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Accrued Expenses | 9 Months Ended
--- | ---
Sep. 30, 2022
Payables and Accruals [Abstract] |
Accrued Expenses |
(6) | Accrued Expenses
Accrued expenses consist of the following (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Clinical expenses |  | $ | 2,267 |  |  | $ | 1,517 |
Compensation, excluding taxes |  |  | 1,056 |  |  |  | 893 |
Short-term financing |  |  | — |  |  |  | 551 |
Professional fees |  |  | 1,229 |  |  |  | 603 |
Interest on convertible note |  |  | 513 |  |  |  | 393 |
Other |  |  | 72 |  |  |  | 152 |
Total accrued expenses |  | $ | 5,137 |  |  | $ | 4,109 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration