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ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2023
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES Accrued expenses are comprised of the following:
| September 30, 2023 |  | December 31, 2022
Professional fees | $ | 110 |  |  | $ | 259 |
Payroll and related | 1,536 |  |  | 1,040 |
Incentive bonuses | 617 |  |  | 846 |
Other | 87 |  |  | 174 |
| $ | 2,350 |  |  | $ | 2,319 |
The Company incurs costs related to employee severance and records a liability for these costs when it is probable that employees will be entitled to termination benefits and the amounts can be reasonably estimated. The liability related to these actions is included in the "Payroll and related" line item within the accrued expenses line on the Condensed Balance Sheets.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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