XML 70 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts receivable balances for these five customers were approximately: (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Total $ 2,462 $ 2,437
Customer One - Personal Care Ingredients [Member]    
Total 641 381
Customer Two - Solesence [Member]    
Total 534 342
Customer Three - Solesence [Member]    
Total 1,048 116
Customer Four - Solesence [Member]    
Total $ 239 863
Customer Five - Medical Diagnostics [Member]    
Total   $ 735