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Liabilities, other (Tables)
9 Months Ended
Sep. 30, 2023
Other Liabilities Disclosure [Abstract]  
Summary of Liabilities, Other

Liabilities, other consist of the following:

 

 

September 30,
2023

 

 

December 31,
2022

 

Accrued professional fees

 

$

147,000

 

 

$

155,000

 

Deposits and prepaid rent

 

 

180,000

 

 

 

93,000

 

Accrued payroll and related costs

 

 

35,000

 

 

 

75,000

 

Other

 

 

44,000

 

 

 

43,000

 

 

$

406,000

 

 

$

366,000