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Liabilities, other (Tables)
3 Months Ended
Mar. 31, 2024
Other Liabilities Disclosure [Abstract]  
Summary of Liabilities, Other

Liabilities, other consist of the following:

 

 

March 31,
2024

 

 

December 31,
2023

 

Accrued professional fees

 

$

135,000

 

 

$

157,000

 

Deposits and prepaid rent

 

 

173,000

 

 

 

146,000

 

Other

 

 

90,000

 

 

 

27,000

 

 

$

398,000

 

 

$

330,000