XML 73 R12.htm IDEA: XBRL DOCUMENT v3.20.1

Accounts Payable and Accrued Expenses

12 Months Ended

Dec. 31, 2019

Accounts Payable and Accrued Expenses

Accounts Payable and Accrued Expenses

Note 6 - Accounts Payable and Accrued Expenses

At December 31, 2019 and 2018, accounts payable and accrued expenses consisted of the following:

		December 31,
($ in thousands)		2019			2018
Accounts payable		$	1,877		$	1,386
Accrued compensation			1,760			1,093
Research and development			1,496			2,604
Other			535			298
Total accounts payable and accrued expenses		$	5,668		$	5,381

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum: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