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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Summary of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following (in thousands):

		As of December 31,
		2023				2022
Accounts payable - trade		$	801			$	905
Payroll and benefits			1,303				1,373
Inventory			—				69
Royalty fees due to unrelated parties			4				6
Consulting			—				8
Rent and utilities			—				28
Audit and tax fees			218				99
Legal			40				69
Other			44				298
Total accounts payable and accrued expenses		$	2,410			$	2,855

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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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