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Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2023

Accounts Payable and Accrued Expenses

Schedule of accounts payable and accrued expenses

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​	​	​	​	​	​	​
​		March 31, 2023			December 31, 2022
Accounts payable	​	$	2,409	​	$	2,010
Accrued payroll	​		651	​		260
Accrued bonus	​		916	​		141
Accrued offering costs	​		154	​		655
Accrued research and development costs	​		518	​		490
Accrued consulting fees	​		35	​		451
Accrued legal costs	​		107	​		308
Other accrued expenses	​		203	​		113
Total accounts payable and accrued expenses	​	$	4,993	​	$	4,428
​	​	​	​	​	​	​

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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