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v3.23.1

Note 2 - Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2023
Notes Tables |
Schedule of Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Table Text Block] |
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Cash and cash equivalents |  | $ | 3,746 |  |  | $ | 5,362 |
Restricted cash included in other assets |  |  | 476 |  |  |  | 484 |
Total cash, cash equivalents, and restricted cash in the condensed consolidated statements of cash flows |  | $ | 4,222 |  |  | $ | 5,846 |
Schedules of Concentration of Risk, by Product [Table Text Block] |
|  | For the three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Avenova Spray |  | $ | 1,937 |  |  | $ | 1,839 |
DERMAdoctor |  |  | 785 |  |  |  | 1,043 |
NeutroPhase |  |  | — |  |  |  | 148 |
Other products |  |  | 395 |  |  |  | 237 |
Total product revenue, net |  |  | 3,117 |  |  |  | 3,267 |
Other revenue, net |  |  | 7 |  |  |  | 6 |
Total sales, net |  | $ | 3,124 |  |  | $ | 3,273 |
Schedules of Concentration of Risk, by Risk Factor [Table Text Block] |
|  | March 31, |  |  | December 31, |
Major distribution partner |  | 2023 |  |  | 2022 |
Avenova Spray Pharmacy Distributor A |  |  | 35 | % |  |  | 30 | %
Major U.S. Retailer A |  |  | 15 | % |  |  | * | %
Major U.S. Retailer B |  |  | 12 | % |  |  | * | %
Major U.S. Retailer C |  |  | * | % |  |  | 15 | %
Avenova Spray Pharmacy Distributor B |  |  | * | % |  |  | 11 | %
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
|  | For the Three Months Ended March 31, 2022 |
|  | As Previously Reported |  |  | Selling Commissions |  |  | Fulfillment Fees |  |  | As Revised |
Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenue, net |  | $ | 2,623 |  |  | $ | 298 |  |  | $ | 346 |  |  | $ | 3,267 |
Product cost of goods sold |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product cost of goods sold |  |  | 1,113 |  |  |  | - |  |  |  | 346 |  |  |  | 1,459 |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  | 1,687 |  |  |  | 298 |  |  |  | - |  |  |  | 1,985 |
Net loss |  |  | (111 | ) |  |  | - |  |  |  | - |  |  |  | (111 | )
Net loss per share attributable to common stockholders (basic and diluted) |  |  | (0.08 | ) |  |  | - |  |  |  | - |  |  |  | (0.08 | )
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended March 31, |
Numerator |  | 2023 |  |  | 2022 |
Net loss |  | $ | (1,739 | ) |  | $ | (111 | )
Denominator |  |  |  |  |  |  |  |
Weighted average shares of common stock outstanding (basic and diluted) |  |  | 2,035 |  |  |  | 1,431 |
Net loss per share attributable to common stockholders (basic and diluted) |  | $ | (0.85 | ) |  | $ | (0.08 | )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Stock options |  |  | 121 |  |  |  | 126 |
Stock warrants |  |  | 2,306 |  |  |  | 1,274 |
|  |  | 2,427 |  |  |  | 1,400 |

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