Quarterly report pursuant to Section 13 or 15(d)

Organization and Summary of Significant Accounting Policies (Tables)

v3.23.1
Organization and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2023
Accounting Policies [Abstract]  
Schedule of components of inventories
               
    As of  
(in thousands)   March 31,
2023
    December 31,
2022
 
Raw materials and supplies   $ 60     $ 60  
Finished goods     46       46  
Total inventories   $ 106     $ 106  
Schedule of activity related to our accounts receivable
       
(In thousands)        
Balance at January 1, 2023   $ 36  
Additions     98  
Deductions     (126 )
Balance at March 31, 2023   $ 8  
Schedule of minimum operating lease payments
       
2023     98  
2024     66  
Total minimum lease payments (base rent)     164  
Less: imputed interest     (6 )
Total operating lease liabilities   $ 158