Quarterly report pursuant to Section 13 or 15(d)

Organization and Summary of Significant Accounting Policies (Tables)

v3.22.1
Organization and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2022
Organization and Summary of Significant Accounting Policies  
Schedule of components of inventories

As of

    

March 31, 2022

    

December 31, 2021

Raw materials and supplies

 

227

 

227

Finished goods

 

66

 

66

$

293

$

293

Schedule of activity related to our accounts receivable

The following table presents the activity related to our accounts receivable for the three months ended March 31, 2022.

    

March 31,

2022

(In thousands)

 

  

Balance at January 1, 2022

$

112

Additions

 

192

Deductions

 

(86)

Balance at March 31, 2022

$

218

Schedule of minimum operating lease payments

The following table presents maturities of our operating lease:

2022

    

96

2023

 

130

2024

66

Total minimum lease payments (base rent)

 

292

Less: imputed interest

 

(20)

Total operating lease liabilities

$

272