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Note 16 - Related Party Transactions
 6 Months Ended
Jun. 30, 2023
Notes to Financial Statements  
Related Party Transactions Disclosure [Text Block]

NOTE 16. RELATED PARTY TRANSACTIONS      

 

Related Party Revenue 

 

The following table summarizes information about the Company’s related party revenue and cost of goods sold (in thousands): 

 

  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2023

  

2022

  

2023

  

2022

 

Related party revenue:

                

NeutroPhase

 $1,043  $509  $1,043  $657 

Total related party revenue

 $1,043  $509  $1,043  $657 
                 

Cost of goods sold:

                

NeutroPhase

 $(895) $(514) $(895) $(648)

Total related party expenses

 $(895) $(514) $(895) $(648)

 

Related party accounts receivable was $0.7 million and $0.2 million as of June 30, 2023 and December 31, 2022, respectively.