5. ACCRUED LIABILITIES
The
following table describes the principal components of accrued liabilities on the Company’s unaudited condensed consolidated balance
sheet as of September 30, 2024 and December 31, 2023.
SCHEDULE
OF COMPONENTS OF ACCRUED LIABILITIES
| | |
September 30, | | |
December 31, | |
| (in thousands) | |
2024 | | |
2023 | |
| Payroll and benefits related expenses | |
$ | 1,509 | | |
$ | 1,189 | |
| Collaboration and research agreements expenses | |
| 128 | | |
| 217 | |
| Professional services | |
| 371 | | |
| 951 | |
| Other accrued liabilities | |
| 486 | | |
| 506 | |
| Total accrued liabilities | |
$ | 2,494 | | |
$ | 2,863 | |
|
NOTE
5: ACCRUED LIABILITIES
The
components of accrued liabilities as of December 31, 2023 and 2022 were as follows:
SCHEDULE OF COMPONENTS OF ACCRUED LIABILITIES
| | |
December 31, | | |
December 31, | |
| (in thousands) | |
2023 | | |
2022 | |
| Payroll and benefits related expenses | |
$ | 1,189 | | |
$ | 1,803 | |
| Collaboration and research agreements expenses | |
| 217 | | |
| 404 | |
| Professional services | |
| 951 | | |
| 556 | |
| Other accrued liabilities | |
| 506 | | |
| 639 | |
| Total accrued liabilities | |
$ | 2,863 | | |
$ | 3,402 | |
|