XML 24 R14.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued and Other Liabilities
6 Months Ended
Jun. 30, 2023
Accrued and Other Current Liabilities [Abstract]  
Accrued and Other Liabilities

7.            Accrued and Other Liabilities

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

 

June 30, 

December 31, 

    

2023

    

2022

Accrued research and development

$

4,095

$

3,611

Accrued legal and professional fees

 

248

 

333

Other current liabilities

 

234

 

887

$

4,577

$

4,831

Other current liabilities for the year ended December 31, 2022 were largely attributed to accrued payroll costs.