XML 24 R14.htm IDEA: XBRL DOCUMENT v3.22.2.2

Accrued and Other Current Liabilities

9 Months Ended

Sep. 30, 2022

Accrued and Other Current Liabilities [Abstract]

Accrued and Other Current Liabilities

7.            Accrued and Other Liabilities

Accrued and other current liabilities consisted of the following (in $000s):

​	​	​	​	​	​	​
​		September 30,		​	December 31,
​		2022			2021
Accrued research and development	​	$	2,767	​	$	2,310
Accrued legal and professional fees	​		431	​		233
Other current liabilities	​		172	​		634
​	​	$	3,370	​	$	3,177

​

​

Other current liabilities for the year ended December 31, 2021 were largely attributed to accrued payroll costs.

X

- 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

No definition available.

+ Details

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

X

- References

No definition available.

+ Details

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