Note I – Accrued Liabilities
Accrued liabilities consisted of the following as of June 30, 2026 and December 31, 2025 (in thousands):
June 30, 2026
December 31, 2025
Payroll
$
3,460
9,026
Professional fees
5,390
4,544
Contract manufacturing costs
3,309
3,399
Research services
9,925
8,148
Other
5,431
9,106
Total
27,515
34,223
The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1
No definition available.