General form of registration statement for all companies including face-amount certificate companies

Nature of Business and Significant Accounting Policies (Tables)

v3.21.4
Nature of Business and Significant Accounting Policies (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
SCHEDULE OF OTHER CURRENT ASSETS

Other current assets consisted of the following as of September 30, 2021 and December 31, 2020:

 SCHEDULE OF OTHER CURRENT ASSETS

    September 30, 2021     December 31, 2020  
    (unaudited)        
Lab supply inventory   $ 2,271     $ 2,052  
Prepaid expenses     734       625  
Other     130       45  
Total other current assets   $ 3,135     $ 2,722  

Other current assets consisted of the following as of December 31, 2020 and 2019:

 

    December 31, 2020     December 31, 2019  
Lab supply inventory   $ 2,052     $ 1,825  
Prepaid expenses     625       971  
Funds in escrow     -       888  
Other     45       167  
Total other current assets   $ 2,722     $ 3,851