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Accrued Expenses (Tables)

3 Months Ended

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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- References

No definition available.

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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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No definition available.

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