XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.23.1

Accounts Payable and Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 2022
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | Note 11. Accounts Payable and Accrued Expenses Accounts payable and accrued expenses consisted of the following (in thousands):
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
Accounts payable - trade |  | $ | 931 |  |  | $ | 1,411 |
Payroll and benefits |  |  | 1,373 |  |  |  | 1,606 |
Inventory |  |  | 69 |  |  |  | 72 |
Royalty fees due to unrelated parties |  |  | 6 |  |  |  | 51 |
Consulting |  |  | 8 |  |  |  | 79 |
Rent and utilities |  |  | 28 |  |  |  | 127 |
Audit and tax fees |  |  | 99 |  |  |  | 72 |
Legal |  |  | 69 |  |  |  | 58 |
Other |  |  | 298 |  |  |  | 162 |
Total accounts payable and accrued expenses |  | $ | 2,881 |  |  | $ | 3,638 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration