XML 34 R23.htm IDEA: XBRL DOCUMENT v3.24.1
Organization and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2023
Accounting Policies [Abstract]  
Schedule of components of inventories
       
    December 31,  
    2022  
Raw materials and supplies   $ 60  
Finished goods     46  
Total inventories   $ 106  
Schedule of activity related to our accounts receivable
       
(In thousands)      
Balance at January 1, 2022   $ 112  
Additions     557  
Deductions     (633 )
Balance at December 31, 2022   $ 36  
Additions     184  
Deductions     (174 )
Balance at December 31, 2023   $ 46  
Schedule of anti-dilutive effect
               
    December 31,  
    2023     2022  
Weighted-average anti-dilutive common shares resulting from stock options and awards     70       48  
Weighted-average anti-dilutive common shares resulting from warrants     427       283  
      497       331  
Schedule of minimum operating lease payments
       
Year ending December 31, 2024   $ 66  
Total minimum lease payments (base rent)     66  
Less: imputed interest     (1 )
Total operating lease liabilities   $ 65