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Accrued Expenses and Other Liabilities

6 Months Ended

Jun. 30, 2023

Accrued Expenses and Other Liabilities [Abstract]

ACCRUED EXPENSES AND OTHER LIABILITIES

NOTE 8 – ACCRUED EXPENSES AND OTHER LIABILITIES

		June 30,				December 31,
(in thousands)		2023				2022
Vacation, convalescence and bonus accruals		$	461			$	759
Employees and payroll related			612				539
Short term operating lease liabilities			667				653
Accrued expenses and other			1,697				2,708
		$	3,437			$	4,659

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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

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X

- References

No definition available.

+ Details

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