Quarterly report pursuant to Section 13 or 15(d)

Organization and Business (Tables)

v3.21.2
Organization and Business (Tables)
6 Months Ended
Jun. 30, 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 six months ended June 30, 2021 and 2020 (in thousands):
June 30,
2021
June 30,
2020
Cash and cash equivalents $ 2,460  $ 7,576 
Restricted cash 501  501 
Total cash and restricted cash shown in the statements of cash flows $ 2,961  $ 8,077 
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, 2021 and 2020:
Three months ended June 30, 2021 Three months ended June 30, 2020
Amount % of product sales, net Amount % of product sales, net
(in thousands)
(in thousands)
Retail - FDM $ 222  4.3  % $ 445  8.2  %
Retail - Natural products and other 3,013  58.8  % 2,914  54.0  %
E-Commerce 1,893  36.9  % 2,037  37.8  %
Product sales, net $ 5,128  100.0  % $ 5,396  100.0  %

Six months ended June 30, 2021 Six months ended June 30, 2020
Amount % of product sales, net Amount % of product sales, net
(in thousands)
(in thousands)
Retail - FDM $ 445  4.5  % $ 876  6.4  %
Retail - Natural products and other 5,765  57.8  % 8,739  63.9  %
E-Commerce 3,762  37.7  % 4,051  29.7  %
Product sales, net $ 9,972  100.0  % $ 13,666  100.0  %