XML 59 R13.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Expenses and Other Current Liabilities
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]    
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
NOTE 7 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Accrued expenses and other current liabilities consist of estimated future payments that relate to the current and prior accounting periods. Management reviews these estimates regularly to determine their reasonableness. Accrued expenses and other current liabilities at June 30, 2020 and December 31, 2019 consisted of the following:
 June 30,
2020
December 31,
2019
Board compensation$— $209 
Other21 
Total accrued expenses and other current liabilities$$230 
NOTE 7 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of estimated future payments that relate to the current accounting periods. Management reviews these estimates regularly to determine their reasonableness. Accrued expenses and other current liabilities at December 31, 2019 and 2018 consisted of the following:
(In thousands $)December 31,
2019
December 31,
2018
Professional fees$— $85 
Accrued board compensation209 181 
Research and development— 91 
Deferred rent— 10 
Other accrued expenses21 16 
Total accrued expenses and other current liabilities$230 $383