XML 245 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1

Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2024

Accrued Liabilities [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities were as follow (in thousands):

			December 31,
			2024						2023
Salaries, employee benefits and related taxes			$	2,640					$	2,665
Operating lease liabilities - current			137						168
Clinical and R&D related liabilities			1,333						1,046
Accounting & tax consulting liabilities			55						57
Other			164						233
			$	4,329					$	4,169

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration