XML 23 R12.htm IDEA: XBRL DOCUMENT v3.24.3
Accounts Payable and Accrued Expenses
9 Months Ended
Sep. 30, 2024
Accounts Payable and Accrued Expenses  
Accounts Payable and Accrued Expenses

4.

Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses is comprised of the following as of September 30, 2024 and December 31, 2023:

    

September 30, 2024

    

December 31, 20231

Accrued research and development costs

$

8,760

$

6,091

Accrued 2023 Lilly License costs

5,000

10,000

Accounts payable

 

1,014

2,749

Accrued bonus

 

1,361

1,201

Accrued professional fees

948

150

Accrued withholding taxes payable

584

Other accrued expenses

577

111

Total accounts payable and accrued expenses

$

18,244

$

20,302

(1)

Comparative figures have been reclassified to conform with current period presentation.