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v3.23.2

Note 14 - Distribution Agreements (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 15 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Dec. 31, 2022
Revenue from Contract with Customer, Including Assessed Tax | $ 4,610 | $ 3,662 | $ 7,734 | $ 6,935 |  |
Cost of Goods and Services Sold | 2,304 | 1,824 | 3,492 | 3,283 |  |
Avenova Direct [Member] |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 1,300 |  | 2,900 | 3,500 | $ 1,700 |
DERMAdoctor [Member] |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 1,076 | 752 | 1,861 | 1,795 |  |
Contract with Customer, Liability |  |  |  |  |  | $ 200
McKesson Corporation [Member] | Avenova Product [Member] |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 195 | 142 | 287 |  |  |
Cost of Goods and Services Sold |  |  |  | 57 |  |
McKesson Corporation [Member] | Avenova Product [Member] | Accounts Payable and Accrued Liabilities [Member] |  |  |  |  |  |
Contract with Customer, Liability |  |  |  |  |  | 1,600
McKesson Corporation [Member] | Avenova Product [Member] | Prepaid Expenses and Other Current Assets [Member] |  |  |  |  |  |
Contract with Customer, Rebate Liability, Current | 35 |  | 35 |  | $ 35 | $ 0
Costco and Others [Member] | DERMAdoctor [Member] |  |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 100 |  | $ 200 | $ 100 |  |
Cost of Goods and Services Sold |  | $ 200 |  |  |  |

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