Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

v3.21.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
6 Months Ended
Jun. 30, 2021
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 6 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses at June 30, 2021 and December 31, 2020 consist of the following:

 

   

June 30,

2021

(000’s)

   

December 31,

2020

(000’s)

 

Accrued accounting and legal

  $ 170     $ 177  

Accrued reimbursements and travel

    45       56  

Accrued consulting

    97       256  

Accrued research and development expenses

    1,920       3,127  

Accrued product purchases

    154       30  

Accrued marketing

    8       -  

Accrued office and other

    105       127  

Accrued payroll

    515       936  

Accrued settlement related to arbitration

    13       13  
    $ 3,027     $ 4,722