XML 35 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2021
Payables and Accruals [Abstract]  
Schedule of accrued expenses
   September 30,   December 31, 
   2021   2020 
Compensation and related benefits  $513   $218 
Board Compensation   
-
    3 
Personal property and franchise tax   
-
    57 
Legal services   22    - 
Other   15    14 
Total accrued expenses  $550   $292