XML 204 R68.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accounts Payable and Accrued Expenses | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2024 | Dec. 31, 2023
Accounts Payable and Accrued Expenses |  |
Accounts Payable and Accrued Expenses | Note 7 - Accounts Payable and Accrued Expenses ​ At September 30, 2024, and December 31, 2023, accounts payable and accrued expenses consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31, | ​
($ in thousands) | ​ | 2024 |  | 2023 | ​
Accounts payable | ​ | $ | 8,759 | ​ | $ | 6,322 | ​
Accrued research and development | ​ | ​ | 561 | ​ | ​ | 4,118 | ​
Accrued compensation | ​ | ​ | 984 | ​ | ​ | 2,838 | ​
Other (1) | ​ | ​ | 1,757 | ​ | ​ | 739 | ​
Total accounts payable and accrued expenses | ​ | $ | 12,061 | ​ | $ | 14,017 | ​
(1) Other includes approximately $1.3 million of accrued consideration for the uBriGene Asset Purchase Agreement, see Note 5. | Note 6 - Accounts Payable and Accrued Expenses At December 31, 2023 and 2022, accounts payable and accrued expenses consisted of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
($ in thousands) | ​ | 2023 |  | 2022
Accounts payable | ​ | $ | 6,322 | ​ | $ | 6,833
Accrued research and development | ​ | ​ | 4,118 | ​ | ​ | 2,782
Accrued compensation | ​ | ​ | 2,838 | ​ | ​ | 3,468
Other | ​ | ​ | 739 | ​ | ​ | 648
Total accounts payable and accrued expenses | ​ | $ | 14,017 | ​ | $ | 13,731
​ ​

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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -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 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
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