Quarterly report [Sections 13 or 15(d)]

Accounts Payable and Accrued Expenses

v3.25.3
Accounts Payable and Accrued Expenses
9 Months Ended
Sep. 30, 2025
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:

 

    September 30, 2025     December 31, 2024  
Accounts payable   $ 745     $ 1,542  
Accrued compensation     127       117  
Accrued other expenses     322       468  
Total accounts payable and accrued expenses   $ 1,194     $ 2,127  

 

Accounts payable and accrued 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.