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ACCOUNTS PAYABLE AND ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2023

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

5.    ACCOUNTS PAYABLE AND ACCRUED EXPENSES:

Accounts payable and accrued expenses consist of the following:

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
(in thousands)		2023			2022
Accounts payable	​	$	355	​	$	250
Accrued expenses – lab refurbishments	​		—	​		117
Accrued expenses – technical fees	​		91	​		130
Accrued expenses – audit & accounting fees	​		182	​		179
Accrued expenses – other	​		175	​		44
Payroll liabilities	​		375	​		211
Total accounts payable and accrued expenses	​	$	1,178	​	$	931

​

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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

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X

- References

No definition available.

+ Details

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