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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2023
ACCOUNTS PAYABLE AND ACCRUED EXPENSES  
Schedule of Accounts Payable and Accrued Expenses

June 30, 

December 31, 

(in thousands)

    

2023

2022

Accounts payable

$

680

$

230

Accrued expenses – lab refurbishments

 

123

 

117

Accrued expenses – technical fees

 

76

 

130

Accrued expenses – variable rent & utilities

2

15

Accrued expenses – audit & accounting fees

 

143

 

128

Accrued expenses – legal & other professional services

126

Accrued expenses – other

 

5

 

80

Credit card liabilities

17

20

Payroll liabilities

 

322

 

211

Total accounts payable and accrued expenses

$

1,494

$

931