XML 31 R23.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2024
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following (in thousands):

 

 

 

June 30,
2024

 

 

December 31,
2023

 

Accrued payroll and other employee benefits

 

$

503

 

 

$

935

 

Accrued severance

 

 

 

 

 

89

 

Accrued professional fees

 

 

401

 

 

 

345

 

Accrued franchise tax

 

 

19

 

 

 

77

 

Accrued other

 

 

18

 

 

 

22

 

Total accrued expenses

 

$

941

 

 

$

1,468