Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Current assets:
Cash	$ 383,000	$ 1,891,000
Trade accounts receivable, net	671,000	821,000
Other receivables	19,000	160,000
Inventory, net	1,534,000	1,214,000
Prepaid expenses and other current assets	122,000	67,000
Total current assets	2,729,000	4,153,000
Property, plant and equipment, net of depreciation	300,000	409,000
Intangible assets, net of amortization	210,000	241,000
Other non-current assets	92,000	7,000
Total assets	3,331,000	4,810,000
Current liabilities:
Accounts payable	843,000	1,670,000
Disputed co-manufacturer accounts payable (Note 4)	499,000	499,000
Accrued expenses	155,000	85,000
Accrued payroll and employee related	47,000	53,000
Total current liabilities	1,544,000	2,307,000
Other non-current liabilities	111,000
Total liabilities	1,655,000	2,307,000
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $0.000001 par value, 400,000 shares authorized, none issued or outstanding
Common stock, $0.000001 par value; 23,000,000 shares authorized; 14,723,906 and 14,420,105 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively
Additional paid in capital	63,932,000	63,299,000
Accumulated deficit	(62,256,000)	(60,796,000)
Total stockholders’ equity	1,676,000	2,503,000
Total liabilities and stockholders’ equity	$ 3,331,000	$ 4,810,000

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of obligation to underwriters, promoters, and employees excluding salaries, wages and amount to related party, classified as current.