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Certain Balance Sheet Items

12 Months Ended

Dec. 31, 2020

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Disclosures [Text Block]

Certain Balance Sheet Items

The following table summarizes inventories (in thousands):

			December 31,
			2020						2019
Raw materials			$	119					$	92
Work in process			167						137
Finished goods			272						524
			$	558					$	753

The following table summarizes other current assets (in thousands):

			December 31,
			2020						2019
Prepaid services			$	421					$	23
Prepaid insurance			158						184
Transition service agreement, related party			115						345
Deferred cost - service contracts			99						118
Other			14						—
			$	807					$	670

The following table summarizes property and equipment (in thousands):

			December 31,
			2020						2019
Computer equipment(1)			$	291					$	291
Accumulated depreciation(1)			(291)						(289)
			$	—					$	2

________________

(1)    Includes the impact of foreign currency exchange rate fluctuations.

Depreciation expense for property and equipment was $2,000 and $4,000 for the years ended December 31, 2020 and 2019, respectively.

The following table summarizes other assets (in thousands):

			December 31,
			2020						2019
Prepaid Insurance			$	385					$	519
Deferred cost – service contracts			56						154
Other			2						4
			$	443					$	677

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- References

No definition available.

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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