Quarterly report pursuant to Section 13 or 15(d)

Schedule of Information about Revenue Channels (Details)

v3.23.3
Schedule of Information about Revenue Channels (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Disaggregation of Revenue [Line Items]        
Net sales $ 13,117 $ 11,865 $ 32,890 $ 45,394
Revenue from Contract with Customer Benchmark [Member] | Sales Channel Concentration Risk [Member]        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage 100.00% 100.00% 100.00% 100.00%
E Commerce [Member]        
Disaggregation of Revenue [Line Items]        
Net sales [1] $ 3,180 $ 3,530 $ 10,330 $ 11,035
E Commerce [Member] | Revenue from Contract with Customer Benchmark [Member] | Sales Channel Concentration Risk [Member]        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage [1] 24.00% 30.00% 32.00% 24.00%
Brick And Mortar [Member]        
Disaggregation of Revenue [Line Items]        
Net sales [2] $ 2,249 $ 1,342 $ 5,669 $ 9,632
Brick And Mortar [Member] | Revenue from Contract with Customer Benchmark [Member] | Sales Channel Concentration Risk [Member]        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage [2] 17.00% 11.00% 17.00% 21.00%
Direct To Consumer [Member]        
Disaggregation of Revenue [Line Items]        
Net sales $ 1,298 $ 1,371 $ 4,316 $ 5,066
Direct To Consumer [Member] | Revenue from Contract with Customer Benchmark [Member] | Sales Channel Concentration Risk [Member]        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage 10.00% 12.00% 13.00% 11.00%
International [Member]        
Disaggregation of Revenue [Line Items]        
Net sales [3] $ 6,390 $ 5,622 $ 12,575 $ 19,661
International [Member] | Revenue from Contract with Customer Benchmark [Member] | Sales Channel Concentration Risk [Member]        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage [3] 49.00% 47.00% 38.00% 44.00%
[1] The Company’s E-commerce channel includes two customers that amounted to greater than 10% of the Company’s total net sales for the three and nine months ended September 30, 2023, and 2022, respectively. These customers had $3.1 million and $10.0 million of net sales for the three and nine months ended September 30, 2023 and $3.3 million and $10.6 million of net sales during the three and nine months ended September 30, 2022, respectively.
[2] The Company’s Brick & Mortar channel includes $4.3 million of net sales from one customer that amounted to greater than 10% of the Company’s total net sales for the nine months ended September 30, 2022. None of the Company’s Brick & Mortar customers represented greater than 10% of net sales during the three months ended September 30, 2022 or during the three and nine months ended September 30, 2023.
[3] One of the Company’s International customers that distributes products in China amounted to greater than 10% of the Company’s total net sales during the three months and nine months ended September 30, 2023 represented $6.0 million and $11.0 million of net sales, respectively. One of the Company’s International customers that distributes products in China amounted to greater than 10% of the Company’s total net sales during the three months and nine months ended September 30, 2022 represented $5.3 million and $16.6 million of net sales, respectively.