XML 37 R28.htm IDEA: XBRL DOCUMENT v3.23.3
OTHER FINANCIAL INFORMATION (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
SCHEDULE OF ACCRUED EXPENSES

As of September 30, 2023 and December 31, 2022, accrued expenses consist of the following (in thousands):

 

   September 30, 2023   December 31, 2022 
         
Accrued payroll  $1,203   $1,358 
Accrued legal and other   680    473 
Lab rebate liabilities   39    81 
           
Total accrued liabilities  $1,922   $1,912 

Accrued expenses consist of the following (in thousands):

 SCHEDULE OF ACCRUED EXPENSES

   2022   2021 
   December 31, 
   2022   2021 
Accrued payroll  $1,358   $1,397 
Accrued legal and other   473    990 
Lab rebate liabilities   81    466 
           
Total accrued expenses  $1,912   $2,853