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Accounts Payable and Accrued Expenses

3 Months Ended

Mar. 31, 2023

Accounts Payable and Accrued Expenses [Abstract]

Accounts Payable and Accrued Expenses

7. Accounts Payable and Accrued Expenses

As of March 31, 2023 and December 31, 2022, the Company’s accounts payable and accrued expenses consisted of the following:

		March 31,				December 31,
		2023				2022
Research and development		$	17,536			$	19,100
Employee compensation			4,199				10,006
Property and equipment			1,794				2,095
Professional fees			2,813				1,436
Acquisition related expenses			-				1,153
Government grant payable			597				597
Other			1,670				2,273
		$	28,609			$	36,660

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

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X

- References

No definition available.

+ Details

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