General form of registration statement for all companies including face-amount certificate companies

Inventory (Tables)

v3.21.2
Inventory (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Inventory Disclosure [Abstract]    
Schedule of Inventories Inventories consisted of the following (in thousands):
 
    
As of September 30,
2021
     
As of December 31,
2020
  
Raw materials
    $ 161      $ 21  
Work-in-process
      53        83  
Finished goods
      1        5  
Packaging
      266        182  
Consignment
      166        21  
    
 
 
     
 
 
  
Inventory allowance
      (17 )       (69 ) 
    
 
 
     
 
 
  
Total inventory, net
    $ 630      $ 243  
    
 
 
     
 
 
  
Inventories as of December 31, 2020 and 2019, consisted of the following (in
thousands
):
 
    
As of December 31,
  
    
  2020  
     
  2019  
  
Raw materials
    $ 21      $ —    
Work-in-process
      83        —    
Finished goods
      5        —    
Packaging
      182        —    
Consignment
      21         
    
 
 
     
 
 
  
Inventory allowance
      (69 )       —    
    
 
 
     
 
 
  
Total inventory, net
    $ 243      $ —