XML 40 R27.htm IDEA: XBRL DOCUMENT
v3.23.1

Accrued Expenses (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Payables and Accruals [Abstract] |
Schedule of accrued expenses | Accrued expenses consist of the following:
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Clinical expenses |  | $ | 2,398 |  |  | $ | 1,470 |
Compensation, excluding taxes |  |  | 1,559 |  |  |  | 1,040 |
Professional fees |  |  | 2,189 |  |  |  | 1,087 |
Interest on convertible note |  |  | 593 |  |  |  | 553 |
Other |  |  | 381 |  |  |  | 535 |
Total accrued expenses |  | $ | 7,120 |  |  | $ | 4,685 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration