XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Prepaid Expenses and Other Current Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Prepaid Expense and Other Assets, Current [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consist of the following:
(In thousands) | March 31, 2024 |  | December 31, 2023
Clinical trial expenses | $ | 222 |  |  | $ | 222 |
Insurance premiums | 173 |  |  | 157 |
Professional services | 332 |  |  | 133 |
Interest Receivable | 164 |  |  | 151 |
Other | 387 |  |  | 428 |
Total prepaid expenses and other current assets | $ | 1,278 |  |  | $ | 1,091 |

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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