XML 20 R10.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses and Other Liabilities
3 Months Ended
Mar. 31, 2022
Payables And Accruals [Abstract]  
Accrued Expenses and Other Liabilities

Note 4. Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accrued compensation and related expenses

 

$

814

 

 

$

1,411

 

Accrued severance

 

 

31

 

 

 

104

 

Accrued clinical

 

 

599

 

 

 

454

 

Accrued professional services

 

 

129

 

 

 

167

 

Accrued other

 

 

31

 

 

 

83

 

Total accrued expenses and other liabilities

 

$

1,604

 

 

$

2,219