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ACCRUED EXPENSES

6 Months Ended

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

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- References

No definition available.

+ Details

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