XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.23.2

OTHER FINANCIAL INFORMATION | 6 Months Ended
--- | ---
Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
OTHER FINANCIAL INFORMATION | NOTE 6 - OTHER FINANCIAL INFORMATION Accrued Expenses As of June 30, 2023 and December 31, 2022, accrued expenses consist of the following (in thousands): SCHEDULE OF ACCRUED EXPENSES
|  | June 30, 2023 |  |  | December 31, 2022 |
Accrued payroll |  | $ | 1,346 |  |  | $ | 1,358 |
Accrued legal and other |  |  | 556 |  |  |  | 473 |
Lab rebate liabilities |  |  | 47 |  |  |  | 81 |
Total accrued expenses |  | $ | 1,949 |  |  | $ | 1,912 |

X
- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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