XML 27 R18.htm IDEA: XBRL DOCUMENT v3.23.3
Organization and Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2023
Accounting Policies [Abstract]  
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
     
(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
     
2023  $33 
2024   66 
Total minimum lease payments (base rent)   99 
Less: imputed interest   (2)
Total operating lease liabilities  $97