XML 23 R11.htm IDEA: XBRL DOCUMENT v3.23.1
Liabilities, other
3 Months Ended
Mar. 31, 2023
Other Liabilities Disclosure [Abstract]  
Liabilities, other
5.
Liabilities, other:

Liabilities, other consist of the following:

 

 

March 31,
2023

 

 

December 31,
2022

 

Accrued professional fees

 

$

140,000

 

 

$

155,000

 

Deposits and prepaid rent

 

 

165,000

 

 

 

93,000

 

Accrued payroll and related costs

 

 

29,000

 

 

 

75,000

 

Other

 

 

53,000

 

 

 

43,000

 

 

$

387,000

 

 

$

366,000