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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Accounting Policies [Abstract]    
SCHEDULE OF OTHER CURRENT ASSETS

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

 SCHEDULE OF OTHER CURRENT ASSETS

   September 30, 2021   December 31, 2020 
   (unaudited)     
Lab supply inventory  $2,271   $2,052 
Prepaid expenses   734    625 
Other   130    45 
Total other current assets  $3,135   $2,722 

Other current assets consisted of the following as of December 31, 2020 and 2019:

 

   December 31, 2020   December 31, 2019 
Lab supply inventory  $2,052   $1,825 
Prepaid expenses   625    971 
Funds in escrow   -    888 
Other   45    167 
Total other current assets  $2,722   $3,851 

SCHEDULE OF BASIC AND DILUTED NET LOSS PER SHARE

 SCHEDULE OF BASIC AND DILUTED NET LOSS PER SHARE

                 
   Three Months Ended   Nine Months Ended 
   September 30,   September 30, 
   2021   2020   2021   2020 
   (unaudited)   (unaudited) 
Basic weighted average number of common shares   4,165    4,038    4,119    4,025 
Potential dilutive effect of stock-based awards   -    -    -    - 
Diluted weighted average number of common shares   4,165    4,038    4,119    4,025 
 
SCHEDULE OF ANTI-DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE

 SCHEDULE OF ANTI-DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE

   Three Months Ended   Nine Months Ended 
   September 30,   September 30, 
   2021   2020   2021   2020 
   (unaudited)   (unaudited) 
Options   684    878    684    878 
Restricted stock and restricted stock units (RSUs)   366    28    366    28 
Warrants   1,405    1,405    1,405    1,405 
    2,455    2,311    2,455    2,311 

The Company’s Series B Preferred Stock, on an as converted basis of 7,833,334 shares and the following outstanding stock-based awards and warrants were excluded from the computation of the effect of dilutive securities on loss per share for the following periods as they would have been anti-dilutive (rounded to thousands):

 

   Years Ended December 31, 
   2020   2019 
Options   849    416 
Restricted stock units (RSUs)   238    49 
Warrants   1,405    1,420 
    2,492    1,885