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Note 16 - Related Party Transactions

9 Months Ended

Sep. 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 September 30,								Nine Months Ended September 30,
		2023				2022				2023				2022
Related party revenue:
NeutroPhase		$	—			$	—			$	1,043			$	657
Total related party revenue		$	—			$	—			$	1,043			$	657
Cost of goods sold:
NeutroPhase		$	(28	)		$	—			$	(923	)		$	(648	)
Total related party expenses		$	(28	)		$	—			$	(923	)		$	(648	)

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

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The entire disclosure for related party transactions. Examples of related party transactions include 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.

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