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Accrued Expenses (Tables) | 3 Months Ended
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Mar. 31, 2024
Accounts Payable and Accrued Liabilities, Current [Abstract] |
Schedule of Accrued Expenses | Accrued expenses consisted of the following (in thousands):
|  | March 31, 2024 |  |  | March 31, 2023 |
Accrued payroll and other employee benefits |  | $ | 1,126 |  |  | $ | 935 |
Accrued severance |  |  | 22 |  |  |  | 89 |
Accrued professional fees |  |  | 507 |  |  |  | 345 |
Accrued franchise tax |  |  | 49 |  |  |  | 77 |
Accrued other |  |  | 48 |  |  |  | 22 |
Total accrued expenses |  | $ | 1,752 |  |  | $ | 1,468 |

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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. + References No definition available. + Details
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