Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Tables)

v3.23.1
Related Party Transactions (Tables)
 3 Months Ended
Mar. 31, 2023
Related Party Transactions [Abstract]  
Schedule of Incurred Expenses of Minority Shareholders

Schedule of Incurred Expenses of Minority Shareholders 

    2023     2022  
    Three Months Ended March 31,  
    2023     2022  
Cost of Revenue                
CWRU – Royalty Fees   $ 24     $ 9  
                 
General and Administrative Expense                
Stock-based compensation expense – Physician Inventors’ restricted stock awards     180       272  
                 
Research and Development Expense                
Amended CWRU – License Agreement - reimbursement of patent legal fees     389       —  
Fees - Physician Inventors’ consulting agreements     1       8  
Sponsored research agreement     —       3  
Stock-based compensation expense – Physician Inventors’ stock options     52       46  
Total Related Party Expenses   $ 646     $ 338  
Schedule of MSA Fee Expense Classification in Statements of Operations

 Schedule of MSA Fee Expense Classification in Statements of Operations

    2023     2022  
    Three Months Ended March 31,  
    2023     2022  
Sales & Marketing     109       183  
General & Administrative     1,554       640  
Research & Development     587       347  
Total MSA Fee   $ 2,250     $ 1,170