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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

12 Months Ended

Dec. 31, 2025

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

5. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities consist of the following as of December 31:

​

​	​	​	​	​	​	​
​	​ ​ ​	2025		​ ​ ​	2024
​	​	​	​	​	​	​
Accounts payable		$	1,441,000	​	$	4,105,000
Incentive compensation	​	​	1,090,000	​	​	611,000
Clinical project costs	​	​	1,079,000	​	​	1,339,000
Professional fees	​	​	315,000	​	​	219,000
Other	​	​	499,000	​	​	1,311,000
​		$	4,424,000	​	$	7,585,000

​

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

+ Details

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