XML 42 R28.htm IDEA: XBRL DOCUMENT v3.21.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2021
Accounting Policies [Abstract]  
SCHEDULE OF OTHER CURRENT ASSETS

Other current assets consisted of the following as of June 30, 2021 and December 31, 2020:

 

   June 30, 2021   December 31, 2020 
    (unaudited)      
Lab supply inventory  $2,261   $2,052 
Prepaid expenses   783    625 
Other   226    45 
Total other current assets  $3,270   $2,722 
SCHEDULE OF BASIC AND DILUTED NET LOSS PER SHARE

 

                 
   Three Months Ended   Six Months Ended 
   June 30,   June 30, 
   2021   2020   2021   2020 
   (unaudited)   (unaudited) 
Basic weighted average number of  common shares   4,102    4,033    4,095    4,018 
Potential dilutive effect of stock-based awards   -    -    -    - 
Diluted weighted average number of common shares   4,102    4,033    4,095    4,018 
SCHEDULE OF ANTI-DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE

 

   Three Months Ended   Six Months Ended 
   June 30,   June 30, 
   2021   2020   2021   2020 
   (unaudited)   (unaudited) 
Options   747    638    747    638 
Restricted stock and restricted stock units (RSUs)   373    42    373    42 
Warrants   1,405    1,420    1,405    1,420 
    2,525    2,100    2,525    2,100