XML 48 R26.htm IDEA: XBRL DOCUMENT v3.24.0.1
Components of Expenses
12 Months Ended
Dec. 31, 2023
Analysis of income and expense [abstract]  
Components of Expenses Components of Expenses
202320222021
Research and development expenses
Clinical trial expenses$3,675 $4,970 $3,205 
Manufacturing & related process development expenses
5,789 2,148 1,547 
Intellectual property expenses397 544 618 
Translational science expenses 264 673 
Personnel-related expenses6,324 6,023 4,754 
Share-based compensation expense1,305 1,371 2,087 
Other expenses219 112 36 
$17,709 $15,432 $12,920 
202320222021
General and administrative expenses
Public company-related expenses$11,278 $6,790 $8,161 
Office expenses3,789 3,303 2,963 
Share-based compensation expense612 1,007 1,739 
Depreciation - property and equipment81 93 130 
Depreciation - right-of-use assets322 299 322 
$16,082 $11,492 $13,315 
For the year ended December 31, 2023, our research and development personnel-related expenses included employee compensation and benefits of $6,324 (2022 - $5,983; 2021 - $4,645).
For the year ended December 31, 2023, our general and administrative office expenses included employee compensation and benefits of $3,332 (2022 - $2,870; 2021 - $2,542).