Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

v3.21.2
Accounts Payable and Accrued Expenses
9 Months Ended
Sep. 30, 2021
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

4. Accounts Payable and Accrued Expenses

 

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

 Schedule of Accounts Payable and Accrued Expenses

    September 30, 2021     December 31, 2020  
Accounts payable   $ 491     $ 657  
Accrued compensation     158       126  
Accrued other expenses     312       297  
Total accounts payable and accrued expenses   $ 961     $ 1,080  

 

Accounts payable and accrued other expenses contain unpaid general and administrative expenses and costs related to research and development that have been billed and estimated unbilled, respectively, as of period-end.