Quarterly report pursuant to Section 13 or 15(d)

Organization and Summary of Significant Accounting Policies (Tables)

v3.22.2
Organization and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2022
Organization and Summary of Significant Accounting Policies  
Schedule of components of inventories

As of

    

June 30, 2022

    

December 31, 2021

Raw materials and supplies

 

403

 

227

Finished goods

 

66

 

66

$

469

$

293

Schedule of activity related to our accounts receivable

The following table presents the activity related to our accounts receivable for the six months ended June 30, 2022.

    

June 30, 

2022

(In thousands)

 

  

Balance at January 1, 2022

$

112

Additions

 

341

Deductions

 

(352)

Balance at June 30, 2022

$

101

Schedule of minimum operating lease payments

The following table presents maturities of our operating lease:

2022

    

64

2023

 

130

2024

66

Total minimum lease payments (base rent)

 

260

Less: imputed interest

 

(15)

Total operating lease liabilities

$

245