Annual report pursuant to Section 13 and 15(d)

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

v3.20.1
Description of Business, the Spin-off and Basis of Presentation (Details) - USD ($)
$ in Thousands
Jun. 21, 2019
Apr. 22, 2019
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Assets:          
Cash     $ 261   $ 0
Accounts receivable, net     102   34
Inventory     113   101
Prepaid expenses and other current assets     37   226
Property and equipment, net     282   200
Operating lease - right of use asset     917 $ 1,026 0
Other assets     178   178
Total assets     1,890   739
Liabilities:          
Accounts payable     (510)   (157)
Accrued expenses and other current liabilities     (28)   (250)
Operating lease liability - current     (207)   0
Long-term operating lease liability     (710)   0
Total liabilities     $ (1,511)   $ (458)
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 (976)        
Total liabilities (1,867)        
Net liabilities assumed in Spin-off on June 21, 2019 $ (59)