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

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As of

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March 31, 2022

    

December 31, 2021

Raw materials and supplies

 

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227

 

​

227

Finished goods

 

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66

 

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66

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$

293

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$

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.

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March 31,

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2022

(In thousands)

 

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Balance at January 1, 2022

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$

112

Additions

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192

Deductions

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(86)

Balance at March 31, 2022

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$

218

Schedule of minimum operating lease payments

The following table presents maturities of our operating lease:

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2022

    

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96

2023

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130

2024

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66

Total minimum lease payments (base rent)

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292

Less: imputed interest

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(20)

Total operating lease liabilities

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$

272