XML 22 R15.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued Expenses and Other Liabilities
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities

Note 6. Accrued Expenses and Other Liabilities

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

 

 

September 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Accrued compensation and related expenses

 

$

2,062

 

 

$

2,003

 

Accrued clinical

 

 

3,798

 

 

 

451

 

Accrued professional services

 

 

475

 

 

 

47

 

Accrued other

 

 

108

 

 

 

44

 

Total accrued expenses and other liabilities

 

$

6,443

 

 

$

2,545