XML 21 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
INVENTORY
9 Months Ended
Sep. 30, 2016
Inventory Disclosure [Abstract]  
INVENTORY
INVENTORY

The components of biopolymer inventories of the Company at December 31, 2015 are as follows:
 
 
December 31,
2015
Raw materials
 
$

Finished goods
 
51

Total inventory
 
$
51



Finished goods at December 31, 2015, of $51, represents inventory that the Company had sold and shipped to customers for which the Company had not yet recognized revenue or cost of goods sold under its product revenue recognition policy. At September 30, 2016, the Company no longer carried inventory on its books. In connection with its strategic decision to discontinue and wind down its biopolymer operations, the Company wrote-down its remaining $199 of inventory during the quarter ended September 30, 2016. The impairment charges are recorded as a charge against income from discontinued operations for the quarter.