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Financial Statements Schedules
12 Months Ended
Dec. 31, 2022
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

(a)(2)

Financial Statement Schedules

 

All other schedules have been omitted because the information required to be set forth therein is not applicable or is shown in the financial statements or notes thereto. Financial statement schedules relating to the allowance for doubtful accounts receivable and for sales returns follows (in thousands):

 

Description

 

Balance at
Beginning
of Year

   

Charged to
costs and
expenses

   

Write offs

   

Balance at
End of
Year

 

Allowance for doubtful accounts receivable:

                               

Fiscal year ended 2021

  $ 19     $ 2     $ 15     $ 6  

Fiscal year ended 2022

  $ 6     $ 70     $ 3     $ 73  

 

   

Balance at
Beginning
of Year

   

Charged to
costs and
expenses

   

Write offs

   

Balance at
End of
Year

 

Allowance for sales returns:

                               

Fiscal year ended 2021

  $ 20     $ 10     $ 10     $ 20  

Fiscal year ended 2022

  $ 20     $     $ 5     $ 15