Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

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Accounts Payable and Accrued Expenses
 9 Months Ended
Sep. 30, 2023
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, 2023     December 31, 2022  
Accounts payable   $ 568     $ 614  
Accrued compensation     173       130  
Accrued other expenses     1,065       232  
Total accounts payable and accrued expenses   $ 1,806     $ 976  

 

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.