Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Audit Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Shareholders' Equity
Consolidated Statements of Cash Flows
Consolidated Statements of Cash Flows (Parenthetical)
Notes to Financial Statements
Description of the Business and Financial Condition
Summary of Significant Accounting Policies
Revenue Recognition
Inventory
Property and Equipment
Notes Payable
Commitments
Stockholders' Equity
Income Taxes
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Revenue Recognition (Tables)
Inventory (Tables)
Property and Equipment (Tables)
Notes Payable (Tables)
Commitments (Tables)
Stockholders' Equity (Tables)
Income Taxes (Tables)
Notes Details
Description of the Business and Financial Condition (Details)
Summary of Significant Accounting Policies (Details)
Revenue Recognition - Schedule of Revenue Recognition (Details)
Revenue Recognition - Narrative (Details)
Inventory - Schedule of Inventory (Details)
Property and Equipment - Schedule of Property and Equipment (Details)
Property and Equipment - Narrative (Details)
Notes Payable - Schedule Notes Payable Maturities (Details)
Notes Payable - Narrative (Details)
Commitments - Schedule of Future Minimum Lease Payments (Details)
Commitments - Narrative (Details)
Stockholders' Equity - Schedule of Stock Option Activity (Details)
Stockholders' Equity - Schedule of Non-vested Stock Options (Details)
Stockholders' Equity - Schedule of Restricted Stock Award Activity (Details)
Stockholders' Equity - Schedule of Common Stock Warrant Activity (Details)
Stockholders' Equity - Summary of Fair Value Assumptions (Details)
Stockholders' Equity - Summary of Share Based Compensation Expense (Details)
Stockholders' Equity - Additional Information (Details)
Income Taxes - Schedule of Components of Income Tax Expense (Details)
Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details)
Income Taxes - Narrative (Details)
Commitments (Tables)
v3.22.0.1
Commitments (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]
Future Minimum Lease Payments
Years ending December 31,
(in thousands)
2022
$
544
2023
544
2024
472
2025
486
2026
500
Total minimum payments
2,546
Less: Discount to present value of lease payments
(100)
Discounted present value of lease payments
$
2,446
X
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