Organization and Summary of Significant Accounting Policies (Tables) |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2021 | |||||||||||||||||||||||||||||||||||||||||||
| Organization and Summary of Significant Accounting Policies | |||||||||||||||||||||||||||||||||||||||||||
| Schedule of components of inventories |
The components of inventories are as follows:
The approximately $158,000 of finished goods inventory at March 31, 2021 included materials held for sale to Molteni and Knight.
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| Schedule of maturities of operating lease |
The following table presents maturities of our operating lease:
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| Schedule of fair value of warrant liability |
There were no warrant liabilities at March 31, 2021. The following table presents a roll forward of the fair value of our warrant liability, the fair value of which is determined by Level 3 inputs for the three month period ended March 31, 2020 (in thousands):
Recognized as non-cash loss on changes in fair value of warrants in the statement of operations and comprehensive loss. |
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