XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Incurred Expenses of Minority Shareholders (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Related Party Transactions [Abstract]        
Stock-based compensation expense – Physician Inventors’ restricted stock awards $ 273 $ 364
CWRU License Agreement - reimbursement of patent legal fees 113 27 113 59
EsoCheck devices provided to CWRU 15
Fees - Physician Inventors’ consulting agreements 1 15 14 53
Stock-based compensation expense – Physician Inventors’ stock options 52 6 58 12
Total Related Party Expenses $ 439 $ 48 $ 549 $ 139