XML 21 R11.htm IDEA: XBRL DOCUMENT v3.22.2

Note 5 - Prepaid Expenses and Other Current Assets

6 Months Ended

Jun. 30, 2022

Notes to Financial Statements

Prepaid Expenses and Other Current Assets [Text Block]

NOTE 5. PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets consisted of the following (in thousands):

		June 30,				December 31,
		2022				2021
Prepaid inventory		$	218			$	367
Prepaid insurance			142				138
Prepaid dues and subscriptions			70				18
Prepaid marketing costs			23				—
Prepaid patents			11				9
Prepaid consultants			8				68
Prepaid sales rebates			6				19
Prepaid rent			—				14
Other			151				145
Total prepaid expenses and other current assets		$	629			$	778

X

- Definition

The entire disclosure for prepaid expenses and other assets expected to be realized or consumed within one year or the normal operating cycle, if longer.

+ References

No definition available.

+ Details

Name:	nby_PrepaidExpensesAndOtherCurrentAssetsTextBlock
Namespace Prefix:	nby_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration