Quarterly report pursuant to Section 13 or 15(d)

Organization and Summary of Significant Accounting Policies (Tables)

Organization and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2020

Organization and Summary of Significant Accounting Policies

The components of inventories are as follows:


	As of
	March 31, 2020		December 31, 2019
Raw materials and supplies		545		563
Finished goods		519		435
	$	1,064	$	998

Summary of activity with respect to our product returns, and discounts and rebates

The following table provides a summary of activity with respect to our product returns and discounts and rebates, which are included on our balance sheets within accrued sales allowances, and allowance for doubtful accounts, which are included on our balance sheets within receivables (in thousands):


	Accrued Sales Allowances
	Product		Discounts and				Allowance for
	Return		Rebates				Doubtful
	Allowance		Allowance		Total		Accounts
Balance at December 31, 2019	$	721	$	88	$	809	$	63
Provision		15		14		29		7
Payments/credits		(558)		(79)		(637)		(7)
Balance at March 31, 2020	$	178	$	23	$	201	$	63

Schedule of maturities of operating lease

The following table presents maturities of our operating lease:


2020	$	232
2021		155
Total minimum lease payments (base rent)		387
Less: imputed interest		(29)
Total operating lease liabilities	$	358