XML 32 R23.htm IDEA: XBRL DOCUMENT
v3.23.1

ACCRUED EXPENSES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Payables and Accruals [Abstract] |
SCHEDULE OF ACCRUED EXPENSES | The following table provides a summary of the components of accrued expenses (in thousands): SCHEDULE OF ACCRUED EXPENSES
|  | March 31, 2023 |  |  | December 31, 2022 |
Accrued employee compensation |  | $ | 838 |  |  | $ | 2,593 |
Accrued contracted services and other |  |  | 1,731 |  |  |  | 1,398 |
Total accrued expenses |  | $ | 2,569 |  |  | $ | 3,991 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration