XML 43 R29.htm IDEA: XBRL DOCUMENT
v3.24.3

ACCRUED EXPENSES (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Payables and Accruals [Abstract] |
SCHEDULE OF ACCRUED EXPENSES | Accrued expenses at September 30, 2024 and December 31, 2023 consisted of the following (in thousands): SCHEDULE OF ACCRUED EXPENSES
|  | September 30, 2024 |  |  | December 31, 2023 |
Professional fees |  | $ | 290 |  |  | $ | 239 |
Legal fees |  |  | 267 |  |  |  | 643 |
Accrued compensation |  |  | 108 |  |  |  | 109 |
Convertible notes interest |  |  | 38 |  |  |  | 176 |
Somerville facility |  |  | - |  |  |  | 218 |
Other |  |  | 463 |  |  |  | 508 |
Total accrued expenses |  | $ | 1,166 |  |  | $ | 1,893 |

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