Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.21.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
9 Months Ended
Sep. 30, 2021
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

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

 

   

September 30,

2021

(000’s)

   

December 31,

2020

(000’s)

 

Accrued accounting and legal

  $ 163     $ 177  

Accrued reimbursements and travel

    47       56  

Accrued consulting

    84       256  

Accrued research and development expenses

    221       3,127  

Accrued product purchases

    68       30  

Accrued marketing

    49       -  

Accrued office and other

    25       127  

Accrued payroll

    499       936  

Accrued settlement related to arbitration

    1,013       13  
    $ 2,169     $ 4,722