Summary of Significant Accounting Policies (Tables) |
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Sep. 30, 2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Accounting Policies [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Cash and Cash Equivalents | The following table provides a reconciliation of cash, cash equivalents and restricted cash to the balances shown in the unaudited condensed consolidated statements of cash flows:
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Schedule of Accounts Receivable and Prepaid Expense and Other Current Assets Allowance for Doubtful Accounts | The following table illustrates the activity in the Company's allowance for doubtful accounts:
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Schedule of Customer Refund Liability and Inventory Associated with the Reserves | The following table presents the customer refund liability, as well as the associated value of inventory for the periods indicated:
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