XML 54 R36.htm IDEA: XBRL DOCUMENT
v3.22.1

Note 8 - Accrued Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Contract liabilities (see Note 16) |  | $ | 1,289 |  |  | $ | 730 |
Employee payroll and benefits |  |  | 443 |  |  |  | 632 |
Sublease security deposit |  |  | — |  |  |  | 198 |
Inventory purchases |  |  | — |  |  |  | 181 |
Consulting service |  |  | — |  |  |  | 98 |
Other |  |  | 360 |  |  |  | 276 |
Total accrued liabilities |  | $ | 2,092 |  |  | $ | 2,115 |

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration