Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.10.0.1
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2018
Summary of Significant Accounting Policies [Abstract]  
Schedule of intangible assets
    September 30,     December 31,  
    2018     2017  
Intangibles with finite lives:            
Intellectual property   $ 2,101     $ 2,101  
Website - qurr.com     380       380  
Less: accumulated amortization – intellectual property     (942 )     (784 )
Less: accumulated amortization - website     (114 )     (57 )
Total intangible assets, net   $ 1,425     $ 1,640  
Schedule of intangible assets is estimated useful lives
Years Ended December 31,   Amount  
2018 (remaining three months)   $ 72  
2019     286  
2020     286  
2021     286  
2022     229  
2023     210  
2024     56  
Total   $ 1,425  
Schedule of disaggregation of revenue
    Three-month Period  
Product Type   September 30,
2018
    September 30,
2017
 
QURR (1)   $ 40     $ 51  
YOLKED (2)     13       -  
Myos Canine Muscle Formula (3)     8       -  
Physician Muscle Health Formula (4)     5       7  
Cenegenics (5)     -       100  
Rē Muscle Health (6)     -       2  
Total Net Revenues   $ 66     $ 160  

 

    Nine-month Period  
Product Type   September 30, 
2018
    September 30, 
2017
 
QURR (1)   $ 156     $ 123  
YOLKED (2)     28       -  
Myos Canine Muscle Formula (3)     8       -  
Physician Muscle Health Formula (4)     19       10  
Cenegenics (5)     -       100  
Egg Yolk Powder (6)     -       116  
Rē Muscle Health (6)     -       20  
Total Net Revenues   $ 211     $ 369  

 

(1) QURR product was launched in April 2017
(2) YOLKED product was launched in April 2018
(3) Myos Canine Muscle Formula was launched in June 2018
(4) Physician’s Muscle Health Formula was launched in June 2016
(5) Cenegenics is a private label fortetropin based product we produce as ordered
(6) Egg Yolk Powder and Rē Muscle Health products were no longer available after 2017