XML 32 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 1 - Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2018
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   
Three months ended
   
Nine months ended
 
   
September 30, 2018
   
September 30, 2018
 
Royalty income
  $
5,169
    $
11,757
 
Other revenue
   
148
     
627
 
Total revenue
 
$
5,317
   
$
12,384
 
Property, Plant and Equipment [Table Text Block]
   
September 30,
   
December 31,
 
   
2018
   
2017
 
Machinery and equipment
  $
3,002
    $
2,516
 
Leasehold improvements
   
1,734
     
1,734
 
Computer equipment
   
719
     
714
 
Furniture and fixtures
   
878
     
874
 
Construction in progress
   
97
     
-
 
Property and equipment, gross
   
6,430
     
5,838
 
Less - accumulated depreciation
   
(2,453
)    
(1,716
)
Property and equipment, net
 
$
3,977
   
$
4,122