Quarterly report pursuant to Section 13 or 15(d)

Organization and Summary of Significant Accounting Policies (Tables)

v3.22.2
Organization and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2022
Organization and Summary of Significant Accounting Policies  
Schedule of components of inventories

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​

​

​

​

​

​

​

​

As of

​

    

June 30, 2022

    

December 31, 2021

Raw materials and supplies

 

​

403

 

​

227

Finished goods

 

​

66

 

​

66

​

​

$

469

​

$

293

Schedule of activity related to our accounts receivable

The following table presents the activity related to our accounts receivable for the six months ended June 30, 2022.

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​

​

​

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June 30, 

​

​

2022

(In thousands)

 

​

  

Balance at January 1, 2022

​

$

112

Additions

​

 

341

Deductions

​

 

(352)

Balance at June 30, 2022

​

$

101

Schedule of minimum operating lease payments

The following table presents maturities of our operating lease:

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​

​

​

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2022

    

​

64

2023

​

 

130

2024

​

​

66

Total minimum lease payments (base rent)

​

 

260

Less: imputed interest

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(15)

Total operating lease liabilities

​

$

245