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Accrued Expenses and Other Liabilities

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

Accrued Expenses and Other Liabilities

Note 7. Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following as of June 30, 2024 and December 31, 2023 (in thousands):

		June 30,				December 31,
		2024				2023
Accrued compensation and related expenses		$	1,561			$	2,003
Accrued clinical			1,248				451
Accrued professional services			94				47
Accrued other			705				44
Total accrued expenses and other liabilities		$	3,608			$	2,545

Included in other accrued expenses and other liabilities, as of June 30, 2024 are advance deposits from certain institutional and accredited investors for the sale of common stock pursuant to the Second Closing. See Note 12. Subsequent Events for additional information.

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

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