Accrued expenses and other current liabilities as of March 31, 2025 and
December 31, 2024 consisted of the following:
Schedule of Accrued Expenses and Other Current Liabilities
(in thousands) | |
March 31, 2025 | | |
December 31, 2024 | |
Accrued professional fees | |
$ | 700 | | |
$ | 598 | |
Accrued bonuses and incentive compensation | |
| 1,373 | | |
| 2,886 | |
Accrued litigation legal fees | |
| 1,155 | | |
| 1,163 | |
Accrued insurance expense | |
| 51 | | |
| 205 | |
Accrued research and development expenses | |
| 655 | | |
| 655 | |
Accrued vacation and other employee related expenses | |
| 1,003 | | |
| 781 | |
Accrued tax expenses | |
| 407 | | |
| 382 | |
Deferred revenue | |
| 62 | | |
| 78 | |
Other | |
| 322 | | |
| 216 | |
Accrued
expenses and other current liabilities | |
$ | 5,728 | | |
$ | 6,964 | |
|