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Other Current Liabilities

3 Months Ended

Mar. 31, 2023

Other Current Liabilities [Abstract]

OTHER CURRENT LIABILITIES

Note 6 – Other Current Liabilities

Other current liabilities as of March 31, 2023 and December 31, 2022 consisted of the following (in thousands):

		March 31,				December 31,
		2023				2022
Accrued compensation		$	3,167			$	2,708
Accrued severance payment			289				517
Accrued research and development			485				536
Accrued vacation			274				243
Accrued professional services			170				—
Lease liabilities, current portion			209				212
Other			206				205
		$	4,800			$	4,421

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- References

No definition available.

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- Definition

The entire disclosure for other liabilities.

+ 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 210.5-02.20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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