Transition Expenses (Tables)

12 Months Ended

Dec. 31, 2021

Transition Expenses

Schedule of Transition Expenses

These expenses are primarily related to the Rutherford, NJ lab closing and subsequent move to North Carolina, as well as other cost-saving initiatives, primarily reductions in headcount as well as certain legal expenses. The following is a roll forward of the transition expenses liabilities:

				Facilities/
	Personnel			Infrastructure			Legal			Total
Balance at December 31, 2020	$	885		$	269		$	-		$	1,154
Transition expenses		1,044			1,036			505			2,585
Payments		(1,929	)		(1,305	)		(505	)		(3,739	)
Balance at December 31, 2021	$	-		$	-		$	-		$	-