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ACCRUED EXPENSES | 3 Months Ended
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Mar. 31, 2024
ACCRUED EXPENSES [Abstract] |
ACCRUED EXPENSES |
8) | ACCRUED EXPENSES
Accrued expenses at March 31, 2024 and December 31, 2023 consisted of the following (in thousands):
|  | March 31, 2024 |  |  | December 31, 2023 |
Convertible notes interest |  | $ | 407 |  |  | $ | 176 |
Legal fees and related |  |  | 259 |  |  |  | 643 |
Somerville facility |  |  | 221 |  |  |  | 218 |
Professional fees |  |  | 218 |  |  |  | 239 |
Accrued compensation |  |  | 201 |  |  |  | 109 |
Other |  |  | 562 |  |  |  | 508 |
Total accrued expenses |  | $ | 1,868 |  |  | $ | 1,893 |

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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