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v3.22.2.2

Accounts Payable | 6 Months Ended
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Jun. 30, 2022
Payables and Accruals [Abstract] |
Accounts Payable | Note 4 – Accounts Payable Accounts payable consisted of the following (in thousands): Schedule of Accounts Payable
|  | June 30, 2022 |  |  | December 31, 2021 |
|  |  | (Unaudited) |  |  |  |  |
Accounts payable to a third-party manufacturer |  | $ | 6,440 |  |  | $ | 5,056 |
Other accounts payable |  |  | 823 |  |  |  | 3,164 |
Total accounts payable |  | $ | 7,263 |  |  | $ | 8,220 |
The Company relies on a third-party contract manufacturing operation to produce and/or test our compounds used in our potential product candidates. The Company’s accounts payable to this vendor were $6.4 million as of June 30, 2022 and $5.1 million as of December 31, 2021.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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