Quarterly report pursuant to Section 13 or 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
Mar. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Assets:          
Cash     $ 220 $ 261  
Accounts receivable, net     210 102  
Inventory     124 113  
Prepaid expenses and other current assets     60 37  
Property and equipment, net     273 282 $ 282
Operating lease - right of use asset     890 917  
Other assets     178 178  
Total assets     1,955 1,890  
Liabilities:          
Accounts payable     (383) (510)  
Accrued expenses and other current liabilities     (72) (27)  
Operating lease liability - current     (207) (207)  
Long-term operating lease liability     (683) (710)  
Total liabilities     $ (1,399) $ (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)