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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2023

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Schedule of Accounts Payable and Accrued Expenses

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​	​	​	​	​	​	​
​	​	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

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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