Organization and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2022

Accounting Policies [Abstract]

Schedule of Cash and Restricted Cash

Cash and restricted cash consist of the following:

	September 30, 2022		December 31, 2021
Cash	$	14	$	770
Restricted Cash		125		500
	$	139	$	1,270

Composition of Inventory

Inventories were comprised of the following at:

	September 30, 2022		December 31, 2021
Finished goods		5,986	$	5,499
Raw materials		303		178
	$	6,289	$	5,677

Summary of Customer Allowances for Trade Promotions and Allowance for Doubtful Accounts

Customer allowances for trade promotions and allowance for doubtful accounts are included in net accounts receivable on the Condensed Consolidated Balance Sheets and were as follows:

	September 30, 2022		December 31, 2021
Trade promotions	$	379	$	1,242
Allowance for doubtful accounts		44		14
	$	423	$	1,256