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v3.22.2.2

The Company and its significant accounting policies (Details Narrative) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Sep. 15, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |
Date of incorporation |  |  |  | Aug. 05, 1999 |  |
Stockholders equity reverse stock split | 1-for-10 |  |  |  |  |
Cash and cash equivalents, at carrying value |  | $ 15,474 |  | $ 15,474 |  | $ 11,233
Selling common stock |  |  |  | 14,414 | $ 9,046 |
Assets, current |  | 39,177 |  | 39,177 |  | 35,687
Liabilities, current |  | 23,813 |  | 23,813 |  | $ 20,985
Net income (loss) attributable to parent |  | 1,608 | $ 10,939 | 13,045 | 26,905 |
Research and development expense |  | (135) | $ 5,492 | $ 6,754 | $ 13,826 |
Decrease in research and development expense |  | 1,050 |  |  |  |
Previously Reported [Member] |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |
Research and development expense |  | $ 1,050 |  |  |  |

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