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Organization and Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2023
Accounting Policies [Abstract] |
Schedule of components of inventories |
Schedule of components of inventories |  |  |  |
|  | As of |
(in thousands) |  | December 31, 2022 |
Raw materials and supplies |  | $ | 60 |
Finished goods |  |  | 46 |
|  | $ | 106 |
Schedule of activity related to our accounts receivable |
Schedule of activity related to our accounts receivable |  |  |  |
(In thousands) |  | September 30, 2023 |
Balance at January 1, 2023 |  | $ | 36 |
Additions |  |  | 184 |
Deductions |  |  | (194 | )
Balance at September 30, 2023 |  | $ | 26 |
Schedule of minimum operating lease payments |
Schedule of minimum operating lease payments |  |  |  |
2023 |  | $ | 33 |
2024 |  |  | 66 |
Total minimum lease payments (base rent) |  |  | 99 |
Less: imputed interest |  |  | (2 | )
Total operating lease liabilities |  | $ | 97 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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