XML 73 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]      
Prepaid insurance $ 131   $ 126
Prepaid expenses 253   233
Prepaid rent 74   80
Short-term deposits - non-inventory 18   0
Restricted cash 0   342
ERTC funds 445 $ 445 0
Other 3   1
Total prepaid and other current assets $ 924   $ 782