Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.22.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

Accounts payable and accrued expenses at March 31, 2022 and December 31, 2021 consist of the following:

 

   

March 31, 2022

(000’s)

   

December 31, 2021

(000’s)

 

Accrued accounting and legal

  $ 295     $ 204  

Accrued reimbursements and travel

    53       56  

Accrued consulting

    163       264  

Accrued research and development expenses

    248       367  

Accrued product purchases

    -       1  

Accrued marketing

    112       38  

Accrued office and other

    213       84  

Accrued payroll

    947       552  

Accrued settlement related to arbitration

    313       613  
    $ 2,344     $ 2,179