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Organization and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Schedule of Cash and Restricted Cash

Cash and restricted cash consist of the following:

 

 

December 31, 2022

 

 

December 31, 2021

 

Cash

$

49

 

 

$

770

 

Restricted Cash

 

-

 

 

 

500

 

 

$

49

 

 

$

1,270

 

Summary of Customer Allowances for Trade Promotions and Allowance for Doubtful Accounts

Customer allowances for trade promotions and allowance for doubtful accounts at December 31 were as follows:

 

 

2022

 

 

2021

 

Trade promotions

$

361

 

 

$

1,242

 

Allowance for doubtful accounts

 

59

 

 

 

14

 

 

$

420

 

 

$

1,256