Quarterly report pursuant to Section 13 or 15(d)

Organization and Summary of Significant Accounting Policies (Tables)

v3.23.3
Organization and Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2023
Accounting Policies [Abstract]  
Schedule of components of inventories
       
    As of  
(in thousands)   December 31,
2022		  
Raw materials and supplies   $ 60  
Finished goods     46  
    $ 106  
Schedule of activity related to our accounts receivable
       
(In thousands)   September 30,
2023		  
Balance at January 1, 2023   $ 36  
Additions     184  
Deductions     (194 )
Balance at September 30, 2023   $ 26  
Schedule of minimum operating lease payments
       
2023   $ 33  
2024     66  
Total minimum lease payments (base rent)     99  
Less: imputed interest     (2 )
Total operating lease liabilities   $ 97