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Other Income (expense), net (Tables)

3 Months Ended

Mar. 31, 2024

Other Income and Expenses [Abstract]

Schedule of Other Expense, Net

The following table presents other income (expense), net, for the three months ended March 31, 2024 and 2023 (in thousands):

Schedule of Other Expense, Net 

		2024				2023
		For the three months ended March 31,
		2024				2023
Other income:
Change in fair value of Cizzle option		$	-			$	136
Gain on change in fair value of warrant			19				-
Interest Income			9				-
Total other income:			28				136
Other expense:
Change in fair value of convertible notes payable			-				280
Interest Expense on Deferred Commission payable			79				-
Interest expense on convertible promissory note payable			40				5
Unrealized foreign currency transaction loss			4				-
Issuance of Warrants for lock up			502				8
Total other expense			625				293
Total other expense, net		$	(597	)		$	(157	)

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- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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