Quarterly report pursuant to Section 13 or 15(d)

Description of Business, the Spin-off and Basis of Presentation (Details)

v3.20.2
Description of Business, the Spin-off and Basis of Presentation (Details) - USD ($)
$ in Thousands
Jun. 21, 2019
Apr. 22, 2019
Jun. 30, 2020
Dec. 31, 2019
Assets:        
Cash     $ 233 $ 261
Accounts receivable, net     97 102
Inventory     168 113
Prepaid expenses and other current assets     16 37
Property and equipment, net     338 282
Operating lease - right of use asset     862 917
Other assets     178 178
Total assets     2,259 1,890
Liabilities:        
Accounts payable     (416) (510)
Accrued expenses and other current liabilities     (81) (27)
Operating lease liability - current     (207) (207)
Long-term operating lease liability     (655) (710)
Total liabilities     $ (1,818) $ (1,510)
The Spin-Off        
Description of Business, the Spin-off and Basis of Presentation        
Number of shares received by holder of each common stock   1    
Shares distributed 5,005,211 5,005,211    
Assets:        
Cash $ 186      
Accounts receivable, net 72      
Inventory 140      
Prepaid expenses and other current assets 101      
Property and equipment, net 155      
Operating lease - right of use asset 976      
Other assets 178      
Total assets 1,808      
Liabilities:        
Accounts payable (496)      
Accrued expenses and other current liabilities (395)      
Operating lease liability - current (207)      
Long-term operating lease liability (769)      
Total liabilities (1,867)      
Net liabilities assumed in Spin-off on June 21, 2019 $ (59)