Quarterly report pursuant to Section 13 or 15(d)

Organization and Business (Tables)

v3.20.2
Organization and Business (Tables)
6 Months Ended
Jun. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Cash,Cash Equivalents and Restricted Cash The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the consolidated balance sheets to the total of the same amounts shown in the statement of cash flows for the three and six months ended June 30, 2020 and 2019 (in thousands):
June 30,
2020
June 30,
2019
Cash and cash equivalents $ 7,576    $ 15,237   
Restricted cash 501    500   
Total cash and restricted cash shown in the statements of cash flows $ 8,077    $ 15,737   
Revenue Product Sales by Channel The following presents revenue product sales by channel, food, drug and mass ("FDM"), natural products and other, and e-commerce, for the three and six months ended June 30, 2020 and 2019:
Three months ended June 30, 2020 Three months ended June 30, 2019
Amount % of product sales, net Amount % of product sales, net
(in thousands)
(in thousands)
Retail - FDM $ 445    8.2  % $ 1,669    9.9  %
Retail - Natural products and other 2,914    54.0  % 12,539    74.4  %
E-Comm 2,037    37.8  % 2,646    15.7  %
Product sales, net $ 5,396    100.0  % $ 16,854    100.0  %
Six months ended June 30, 2020 Six months ended June 30, 2019
Amount % of product sales, net Amount % of product sales, net
(in thousands)
(in thousands)
Retail - FDM $ 876    6.4  % $ 1,766    5.6  %
Retail - Natural products and other 8,739    63.9  % 25,063    78.9  %
E-Comm 4,051    29.7  % 4,936    15.5  %
Product sales, net $ 13,666    100.0  % $ 31,765    100.0  %