Quarterly report pursuant to Section 13 or 15(d)

Note 7 - Accrued Expenses (Tables)

v3.24.3
Note 7 - Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
   

September 30,

   

December 31,

 
   

2024

   

2023

 

Compensation expense

  $ 2,306     $ 6,448  

Research and development fees

          968  

Accrued accounts payable

    60       558  

Other current liabilities

    1,031       363  

Accrued license obligations

    56       213  

Total

  $ 3,453     $ 8,550  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
   

Severance and Benefits Costs

 

Balance at June 30, 2024

  $ 2,850  

Adjustments to restructuring charges

  $ 183  

Cash payments

    (805 )

Balance at September 30, 2024

  $ 2,228  
   

Severance and Benefits Costs

 

Balance at December 31, 2023

  $ 5,105  

Adjustments to restructuring charges

  $ (86 )

Cash payments

    (2,791 )

Balance at September 30, 2024

  $ 2,228