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v3.22.2.2

Note 3 - Business Combination - Purchase Price Allocation of Estimated Fair Values of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Nov. 05, 2021 | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Goodwill |  | $ 4,528 | $ 4,528
DERMAdoctor [Member] |  |  |
Cash and cash equivalents | $ 12 |  |
Accounts receivable, net of allowance for doubtful accounts | 1,015 |  |
Inventory, net of allowance | 2,369 |  |
Prepaid expenses and other current assets | 150 |  |
Property and equipment, net | 62 |  |
Other intangible assets | 54 |  |
Accounts payable | (200) |  |
Accrued liabilities | (683) |  |
Total net assets | 2,779 |  |
Intangible assets | 5,260 |  |
Net assets acquired | 8,039 |  |
Purchased consideration | 12,561 |  |
Goodwill | 4,528 |  |
DERMAdoctor [Member] | Customer Relationships [Member] |  |  |
Intangible assets | 290 |  |
DERMAdoctor [Member] | Trade Secrets [Member] |  |  |
Intangible assets | 2,890 |  |
DERMAdoctor [Member] | Trade Names [Member] |  |  |
Intangible assets | $ 2,080 |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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