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Note 16 - Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Schedule of Related Party Transactions [Table Text Block]

		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	)

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- 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

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration