Quarterly report pursuant to Section 13 or 15(d)

Organization and Business (Tables)

v3.21.1
Organization and Business (Tables)
 3 Months Ended
Mar. 31, 2021
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 balance sheets to the total of the same amounts shown in the statement of cash flows for the three months ended March 31, 2021 and 2020 (in thousands):
March 31,
2021		 March 31,
2020
Cash and cash equivalents $ 5,165  $ 7,097 
Restricted cash 501  501 
Total cash and restricted cash shown in the statements of cash flows $ 5,666  $ 7,598 
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 months ended March 31, 2021 and 2020:
Three months ended March 31, 2021 Three months ended March 31, 2020
Amount % of product sales, net Amount % of product sales, net
(in thousands)
(in thousands)
Retail - FDM $ 223  4.6  % $ 431  5.2  %
Retail - Natural products and other 2,752  56.8  % 5,825  70.4  %
E-Commerce 1,869  38.6  % 2,014  24.4  %
Product sales, net $ 4,844  100.0  % $ 8,270  100.0  %