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ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE | 3 Months Ended
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Mar. 31, 2024
ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE |
ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE | NOTE 8: ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE Accounts payable, accrued liabilities, and related party payable consist of the following as of March 31, 2024 and December 31, 2023, respectively: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | December 31,
​ | ​ | 2024 | ​ | 2023
Accounts payable | ​ | $ | 1,202,000 | ​ | $ | 961,000
Compensation and benefits | ​ |  | 57,000 | ​ |  | 57,000
Professional fees | ​ | ​ | 297,000 | ​ | ​ | 303,000
Related party payable | ​ |  | 354,000 | ​ |  | 1,330,000
Property taxes | ​ |  | 65,000 | ​ |  | 116,000
Other taxes payable | ​ | ​ | 126,000 | ​ | ​ | 103,000
Other | ​ |  | 203,000 | ​ |  | 205,000
Total accounts payable, accrued liabilities and related party payable | ​ | $ | 2,304,000 | ​ | $ | 3,075,000
​ The $0.4 million and $1.3 million related-party payable as of March 31, 2024 and December 31, 2023, respectively, reflects amounts payable to Cell Ready for outsourced product development and manufacturing services. See Note 13: Related Party Transactions.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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