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ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2022
ACCRUED EXPENSES [Abstract] |
ACCRUED EXPENSES |
8) | ACCRUED EXPENSES
Accrued expenses consisted of the following (in thousands):
|  | June 30, 2022 |  |  | December 31, 2021 |
Accrued compensation |  | $ | 1,613 |  |  | $ | 656 |
Accrued research and development expenses |  |  | 388 |  |  |  | 222 |
Accrued general and administrative expenses |  |  | 1,820 |  |  |  | 371 |
Total accrued expenses |  | $ | 3,821 |  |  | $ | 1,249 |
Accrued compensation includes $1.0 million of severance, of which, approximately $0.5 million relates to severance for Dr. Federoff pursuant to the Separation Agreement discussed above. Accrued general and administration expenses includes $1.2 million for legal-related matters.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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