XML 43 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2022
ACCRUED EXPENSES AND OTHER LIABILITIES [Abstract]  
Accrued Expenses

Accrued expenses consisted of the following (in thousands):
 
   
September 30,
2022
    December 31,
2021
 
Accrued compensation
 
$
1,701
   
$
656
 
Accrued research and development expenses
   
373
     
222
 
Accrued general and administrative expenses
   
1,156
     
371
 
Total accrued expenses
 
$
3,230
   
$
1,249
 
Other Liabilities


Other liabilities consisted of the following (in thousands):

   
September 30,
2022
   
December 31,
2021
 
Current portion of License Fee Obligation
 
$
1,750
   
$
-
 
Insurance policy premiums
   
898
     
247
 
Total other current liabilities
  $ 2,648     $ 247  
                 
Long term portion of License Fee Obligation
  $ 1,642     $ -  
Other
   
48
     
48
 
Total other liabilities
 
$
1,690
   
$
48