Annual report pursuant to Section 13 and 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.22.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

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

 

   

December 31,

2021

(000’s)

   

December 31,

2020

(000’s)

 

Accrued accounting and legal

  $ 204     $ 177  

Accrued reimbursements and travel

    56       56  

Accrued consulting

    264       256  

Accrued research and development expenses

    367       3,127  

Accrued product purchases

    1       30  

Accrued marketing

    38       -  

Accrued office and other

    84       127  

Accrued payroll

    552       936  

Accrued settlement related to arbitration

    613       13  
    $ 2,179     $ 4,722