XML 40 R28.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2024

ACCRUED EXPENSES [Abstract]

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

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration