XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2

Note 18 - Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Schedule of Related Party Transactions [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Related party revenue:
NeutroPhase		$	—			$	—			$	657			$	175
Total related party revenue		$	—			$	—			$	657			$	175
Cost of goods sold:
NeutroPhase		$	—			$	—			$	648			$	131
Total related party expenses		$	—			$	—			$	648			$	131

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
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