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Composition of Certain Financial Statement Captions (Tables)

12 Months Ended

Dec. 31, 2023

Composition Of Certain Financial Statement Captions [Abstract]

Other Current Assets

Other Current Assets

As of December 31, 2023 and 2022, other current assets were comprised of the following (in thousands):

		December 31,
		2023				2022
Prepaid services		$	644			$	2,999
Prepaid insurance			636				698
		$	1,280			$	3,697

Property and Equipment, net

Property and Equipment, net

As of December 31, 2023 and 2022, property and equipment, net, were comprised of the following (in thousands):

		December 31,
		2023				2022
Office and computer equipment		$	1,632			$	1,474
Leasehold improvements			1,810				1,810
			3,442				3,284
Less accumulated depreciation			(2,536	)			(1,960	)
		$	906			$	1,324

Accounts Payable and Accrued Expenses

Accounts Payable and Accrued Expenses

As of December 31, 2023 and 2022, accounts payable and accrued expenses were comprised of the following (in thousands):

		December 31,
		2023				2022
Accounts payable		$	4,758			$	8,364
Accrued payroll and bonus			987				989
Accrued professional fees			128				147
Accrued vacation and compensation			370				325
Accrued R&D studies			388				309
		$	6,631			$	10,134

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- Definition

Composition of Certain Financial Statement Captions [Abstract]

+ References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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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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- Definition

Tabular disclosure of the carrying amounts of other current assets.

+ References

No definition available.

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