XML 38 R13.htm IDEA: XBRL DOCUMENT v3.22.2

ACCRUED EXPENSES

3 Months Ended

Mar. 31, 2022

ACCRUED EXPENSES [Abstract]

ACCRUED EXPENSES

7) ACCRUED EXPENSES

Accrued expenses consisted of the following (in thousands):

		March 31, 2022				December 31, 2021
Accrued compensation		$	637			$	656
Accrued research and development expenses			311				222
Accrued general and administrative expenses			1,436				371
Total accrued expenses		$	2,384			$	1,249

Accrued general and administrative expenses include $0.8 million for legal-related matters.

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=120391452&loc=d3e13212-122682

+ 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