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ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2023
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 7 – ACCRUED EXPENSES The following table provides a summary of the components of accrued expenses (in thousands): SCHEDULE OF ACCRUED EXPENSES
|  | September 30, 2023 |  |  | December 31, 2022 |
Accrued employee compensation |  | $ | 2,126 |  |  | $ | 2,593 |
Accrued contracted services and other |  |  | 1,846 |  |  |  | 1,398 |
Total accrued expenses |  | $ | 3,972 |  |  | $ | 3,991 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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