XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.3
Schedule of Incurred Expenses of Minority Shareholders (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Total Related Party Expenses $ 442 $ 350 $ 1,160 $ 1,230
Cost of Revenue [Member]        
CWRU – Royalty Fees 42 4 76 13
General and Administrative Expense [Member]        
Amended CWRU – License Agreement - reimbursement of patent legal fees 343 732 209
Stock-based compensation expense – Physician Inventors’ restricted stock awards 275 180 819
Research and Development Expense [Member]        
Fees - Physician Inventors’ consulting agreements 5 15 15 32
Sponsored research agreement 4 6
Stock-based compensation expense – Physician Inventors’ stock options $ 52 $ 52 $ 157 $ 151