XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Note 5 - Prepaid Expenses and Other Current Assets | 9 Months Ended
--- | ---
Sep. 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):
|  | September 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Prepaid insurance |  | $ | 149 |  |  | $ | 138 |
Tenant allowance |  |  | 119 |  |  |  | - |
Prepaid inventory |  |  | 91 |  |  |  | 368 |
Prepaid dues and subscriptions |  |  | 39 |  |  |  | 18 |
Prepaid patents |  |  | 12 |  |  |  | 9 |
Prepaid sales rebates |  |  | 11 |  |  |  | 19 |
Prepaid rent |  |  | - |  |  |  | 14 |
Prepaid consultants |  |  | - |  |  |  | 68 |
Prepaid marketing costs |  |  | 14 |  |  |  | - |
Other |  |  | 109 |  |  |  | 144 |
Total prepaid expenses and other current assets |  | $ | 544 |  |  | $ | 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