Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Organization and Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Organization and Summary of Significant Accounting Policies (Tables)

v3.22.1

Organization and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2021

Organization and Summary of Significant Accounting Policies


	As of December 31,
	2021		2020
Raw materials and supplies	$	227	$	170
Finished goods		66		158
	$	293	$	328

Schedule of activity related to our accounts receivable


	December 31,
	2021
(In thousands)
Balance at January 1, 2021	$	884
Additions		1,526
Deductions		(2,298)
Balance at December 31, 2021	$	112

Schedule of antidilutive securities excluded from computation of net loss per common share

The table below presents common shares underlying stock options and warrants that are excluded from the calculation of the weighted average number of shares of common stock outstanding used for the calculation of diluted net loss per common share. These are excluded from the calculation due to their anti-dilutive effect for the years ended (in thousands):


	December 31,
	2021	2020
Weighted-average anti-dilutive common shares resulting from stock awards	617	31
Weighted-average anti-dilutive common shares resulting from warrants	2,374	297
Restricted stock	17	—
	3,008	328

Schedule of minimum operating lease payments

The following table presents the minimum lease payments of our operating lease as of December 31, 2021 (in thousands):


2022		127
2023		130
2024		66
Total minimum lease payments (base rent)		323
Less: imputed interest		(24)
Total operating lease liabilities	$	299

- Definition

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