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PREPAID EXPENSES AND OTHER ASSETS (Tables)
3 Months Ended
Mar. 31, 2022
PREPAID EXPENSES AND OTHER ASSETS  
Schedule of prepaid expenses and other assets

 

 

June 30,

2021

 

 

December 31,

2020

 

 

 

 

 

 

 

 

Prepaid consulting services

 

$-

 

 

$14

 

Prepaid clinical study

 

 

-

 

 

 

32

 

Prepaid insurance

 

 

138

 

 

 

347

 

PPE deposits

 

 

-

 

 

 

700

 

Prepaid equipment

 

 

61

 

 

 

61

 

Prepaid deposit for inventory

 

 

175

 

 

 

211

 

Prepaid expenses

 

 

102

 

 

 

66

 

Other assets

 

 

123

 

 

 

79

 

Prepaid expenses and other assets

 

 

599

 

 

 

1,510

 

Current portion of prepaid expenses and other assets

 

 

(516 )

 

 

(1,452)

Prepaid expenses and other assets less current portion

 

$83

 

 

$58