XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 5 - Prepaid Expenses and Other Current Assets (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

 

 

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