XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2

ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

Schedule of accrued expense

Schedule of accrued expense
		September 30,				December 31,
		2022				2021
Accrued vacation		$	169			$	238
Accrued salaries and bonus			523				353
Vendor accruals			31				36
Other accrued expense			198				100
Total accrued expenses		$	921			$	727

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