ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - Schedule of Accounts Payable and Accrued Liabilities - USD ($) |
Dec. 31, 2021 |
Sep. 23, 2021 |
Dec. 31, 2020 |
|---|---|---|---|
| Schedule of Accounts Payable and Accrued Liabilities [Abstract] | |||
| Accrued accounting and legal | $ 204,000 | $ 177,000 | |
| Accrued reimbursements and travel | 56,000 | 56,000 | |
| Accrued consulting | 264,000 | 256,000 | |
| Accrued research and development expenses | 367,000 | 3,127,000 | |
| Accrued product purchases | 1,000 | 30,000 | |
| Accrued marketing | 38,000 | 0 | |
| Accrued office and other | 84,000 | 127,000 | |
| Accrued payroll | 552,000 | 936,000 | |
| Accrued settlement related to arbitration | 613,000 | $ 1,000,000 | 13,000 |
| $ 2,179,000 | $ 4,722,000 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for consulting. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for office and other expenses. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for reimbursements. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for research and development. No definition available.
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- References No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amounts payable for money transfers, money orders, and consumer payment service arrangements. Settlement liabilities include amounts payable to intermediaries for global payment transfers. No definition available.
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