XML 61 R47.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF ACCRUED EXPENSES (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
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