XML 111 R12.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accrued Expenses | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2024 | Dec. 31, 2023
Payables and Accruals [Abstract] |  |
Accrued Expenses | Note 6: Accrued Expenses Accrued expenses consist of the following: Schedule of Accrued Expenses
|  | (in thousands) |
|  | September 30, 2024 |  |  | December 31, 2023 |
Compensation |  | $ | 1 |  |  | $ | 414 |
Professional fees |  |  | 790 |  |  |  | 1,352 |
Clinical trial expenses |  |  | 132 |  |  |  | 184 |
Interest |  |  | 51 |  |  |  | — |
Other expenses |  |  | 37 |  |  |  | 36 |
Total |  | $ | 1,011 |  |  | $ | 1,986 |
| (5) Accrued Expenses Accrued expenses at December 31, 2023 and 2022 consist of the following: Schedule of Accrued Expenses
|  | 2023 |  |  | 2022 |
|  | (in thousands) December 31, |
|  | 2023 |  |  | 2022 |
Compensation |  | $ | 414 |  |  | $ | 1 |
Professional fees |  |  | 1,352 |  |  |  | 492 |
Clinical trial expenses |  |  | 184 |  |  |  | 110 |
Other expenses |  |  | 36 |  |  |  | 203 |
Total |  | $ | 1,986 |  |  | $ | 806 |

X
- 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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration