XML 40 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2021
Accrued Expenses [Abstract]  
Accrued Expenses
Accrued expenses consist of the following at September 30, 2021 and December 31, 2020 (in thousands):

   
2021
   
2020
 
Outside services
 
$
135
   
$
347
 
License fees
   
893
     
336
 
Board of director's fees
   
477
     
320
 
Registration penalties
   
1,950
     
264
 
Commissions
   
-
     
239
 
Legal and professional fees
   
110
     
197
 
Warranty reserve
   
180
     
180
 
Inventory purchases
   
122
     
91
 
Other
   
311
     
153
 
   
$
4,178
   
$
2,127