XML 51 R33.htm IDEA: XBRL DOCUMENT v3.22.1

Note 5 - Prepaid Expenses and Other Current Assets (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

		December 31,				December 31,
		2021				2020
Prepaid inventory		$	368			$	—
Prepaid insurance			138				165
Prepaid consulting services			68				—
Prepaid sales rebates			19				144
Prepaid security deposit for lease			—				65
Prepaid dues and subscription			18				53
Prepaid rent			14				—
Prepaid patents			9				47
Other			144				102
Total prepaid expenses and other current assets		$	778			$	576

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
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