XML 88 R28.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2024
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following (in thousands):

 

 

 

December 31,
2024

 

 

December 31,
2023

 

Accrued payroll and other employee benefits

 

$

531

 

 

$

935

 

Accrued severance

 

 

 

 

 

89

 

Accrued professional fees

 

 

286

 

 

 

345

 

Accrued other

 

 

49

 

 

 

99

 

Total accrued expenses

 

$

866

 

 

$

1,468