Annual report [Section 13 and 15(d), not S-K Item 405]

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

v3.25.0.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2024
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES  
Schedule of accounts payable and accrued liabilities

    

2024

    

2023

Accounts payable

 

$

4,105,000

$

5,620,000

Incentive compensation

611,000

2,069,000

Clinical project costs

1,339,000

1,252,000

Professional fees

219,000

153,000

Other

1,311,000

85,000

 

$

7,585,000

$

9,179,000