XML 31 R20.htm IDEA: XBRL DOCUMENT v3.23.1
Severance and other related charges
3 Months Ended
Mar. 31, 2023
Severance and other related charges  
Severance and other related charges

Note 13. Severance and other related charges

 

In the first quarter of 2023, the Company entered into separation agreements with two former employees which agreements required an aggregate of payments of $332,000. The charge for these payments is included in Selling, general and administrative expense in the accompanying Condensed Statement of Operations for the three months ended March 31, 2023. As of March 31, 2023, the Company has an outstanding payable of $301,000 in connection with these charges. This outstanding payable is included in Accrued expenses and other current liabilities in the accompanying Condensed Consolidated Balance Sheet as of March 31, 2023 (see Note 7).