XML 72 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Product Information [Line Items]    
Schedule of Intangible Assets and Goodwill [Table Text Block]
June 30,
2020		December 31,
2019
Intangibles with finite lives:  
Intellectual property$2,101 $2,101 
Website - qurr.com380 380 
Less: accumulated amortization – intellectual property(1,310)(1,205)
Less: accumulated amortization - website(380)(380)
Total intangible assets, net$791 $896 
December 31,
2019		December 31,
2018
Intangibles with finite lives:
Intellectual property$2,101 $2,101 
Website - qurr.com380 380 
Less: accumulated amortization - intellectual property(1,205)(994)
Less: accumulated amortization - website(380)(242)
Total intangibles with finite lives896 1,245 
Intangibles with indefinite lives— — 
Total intangible assets, net$896 $1,245 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]  
(In thousand $)
Years Ended December 31,Amount
2020$210 
2021210 
2022210 
2023210 
202456 
Total
$896 
Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block]  
As Reported
December 31,
2018		Adoption of ASC 842Balance
January 1,
2019
Operating lease right-of-use asset$— $236 $236 
Total assets$4,455 $236 $4,691 
Current liabilities$1,634 $53 $1,687 
Non-current portion of operation lease liability$— $193 $193 
Total liabilities$1,634 $246 $1,880 
Disaggregation of Revenue [Table Text Block]
Our net revenues by product type are presented below for the three months ended June 30, 2020 and 2019.
 Three months ended
Product TypeJune 30,
2020		June 30,
2019
MYOS Canine Muscle Formula®(1)$261 $89 
Yolked®(2)53 53 
Longevity (includes Qurr®(3) and Physician Muscle Health Formula(4) brands)4 12 
White Label(5)11 — 
Total Net Revenues$329 $154 
Our net revenues by product type are presented below for the six months ended June 30, 2020 and 2019.
 Six months ended
Product TypeJune 30,
2020		June 30,
2019
MYOS Canine Muscle Formula®(1)$477 $150 
Yolked®(2)104 121 
Longevity (includes Qurr®(3) and Physician Muscle Health Formula(4) brands)10 32 
White Label(5)28 — 
Total Net Revenues$619 $303 
__________________
(1)Launched in June 2018
(2)Launched in March 2018
(3)Launched in March 2017
(4)Launched in May 2016; relaunched December 2019
(5)Launched in December 2019
Years ended
Product TypeDecember 31,
2019		December 31,
2018
MYOS Canine Muscle Formula®(1)$476 $44 
Yolked®(2)284 117 
White label(3)222 — 
Qurr®(4)40 175 
Physician Muscle Health Formula(5)10 24 
Total Net Revenues$1,032 $360 
__________________
(1)MYOS Canine Muscle Formula® launched in June 2018
(2)Yolked® launched in March 2018
(3)White label Fortetropin® blend we produce as it is ordered
(4)Qurr® launched in June 2017
(5)Fortetropin® blend for physicians
Accounts Receivable [Member]    
Product Information [Line Items]    
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]  
December 31,
20192018
Major Customer$83 $77 
Direct-to-consumer5 1 
Allowance for doubtful accounts(83)— 
Accounts receivable, net$5 $78 
Customer Concentration Risk [Member]    
Product Information [Line Items]    
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]  
December 31,
20192018
Significant Customer20 %21 %