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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2023

Summary of Significant Accounting Policies

Schedule of the fair value measurements within the fair value hierarchy of the Company's financial instruments

		Fair value at September 30, 2023
		Total				Level 1				Level 2				Level 3
Assets:
Cash equivalents
Mutual fund		$	5,397			$	5,397			$	-			$	-
Money Market fund			1				1				-				-
Total assets		$	5,398			$	5,398			$	-			$	-

Liabilities:
Royalties payable		$	8,848			$	-			$	-			$	8,848
Total liabilities		$	8,848			$	-			$	-			$	8,848

		Fair value at December 31, 2022
		Total				Level 1				Level 2				Level 3
Assets:
Cash equivalents
Mutual fund		$	300			$	300			$	-			$	-
Money Market fund			1,436				1,436				-				-
Total assets		$	1,736			$	1,736			$	-			$	-

Schedule of activity in the accounts receivable

		September 30, 2023				December 31, 2022
Trade accounts receivable		$	198			$	152
Less: Reserve for expected credit losses/ Allowance for doubtful accounts			152				152
Accounts receivable, net		$	46			$	-

Schedule of Property and Equipment Estimated Useful Lives

Machinery and equipment		2-5 years
Computer hardware and software		2-5 years
VIVO DEMO/Clinical Systems		2 years
Furniture and fixtures		5 years

Schedule of disaggregated product sales by geographic area

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2023				2022				2023				2022
Product sales
US		$	110			$	-			$	241			$	14
Europe			23				-				73				-
		$	133			$	-			$	314			$	14