Significant Balance Sheet Components (Details Narrative) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2022 |
Jul. 31, 2022 |
Dec. 31, 2021 |
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| Subsequent Event [Line Items] | |||
| Allowance for Doubtful Accounts, Premiums and Other Receivables | $ 934 | $ 932 | |
| Trade receivables | 6,574 | 13,058 | |
| Cash from receivable | 91 | ||
| Allowances for distributor product returns | 41 | 229 | |
| Other liability | $ 6,800 | ||
| Subsequent Event [Member] | |||
| Subsequent Event [Line Items] | |||
| Trade receivables | $ 912 |
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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash inflow associated with the proceeds from sale and collection of receivables during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of merchandise inventory held by a retailer, wholesaler, or distributor for future sale; includes packaging and other supplies used to store, transport, or present merchandise inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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- Details
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