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v3.23.1

Summary of Significant Accounting Policies (Details Narrative) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Property, Plant and Equipment [Line Items] |  |
Deferred revenue | $ 2,188 |
Revenue from contract with customer excluding assessed tax | 667 | $ 260
Revenue | $ 37,317 | $ 29,475
Anti-dilutive pptions excluded from computation of earnings per share | 2,051,000 |
Options included in computation of earnings per share |  | 2,018,000
Total current liabilities | $ (16,835) | $ (7,340)
Long-term operating lease obligations | 9,823 | 11,700
Current operating lease obligations | 0 | 589
Revision of Prior Period, Adjustment [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Total current liabilities |  | 1,394
Long-term operating lease obligations |  | 1,394
Previously Reported [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Long-term operating lease obligations |  | 10,306
Current operating lease obligations |  | 1,983
Transferred over Time [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Revenue | $ 217 | $ 150
Medical Diagnostics Application Customer [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Percentage of prepayments | 30.00% |
Certain Customers [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Percentage of prepayments | 67.00% |
Personal Care Ingredient Customer [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Percentage of prepayments | 3.00% |
Equipment [Member] | Minimum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Equipment leasehold improvements and leased assets useful life | 3 years |
Equipment [Member] | Maximum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Equipment leasehold improvements and leased assets useful life | 20 years |
Leasehold Improvements [Member] | Minimum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Equipment leasehold improvements and leased assets useful life | 3 years |
Leasehold Improvements [Member] | Maximum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Equipment leasehold improvements and leased assets useful life | 7 years |
Other Capitalized Property Plant and Equipment [Member] | Minimum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Equipment leasehold improvements and leased assets useful life | 7 years |
Other Capitalized Property Plant and Equipment [Member] | Maximum [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Equipment leasehold improvements and leased assets useful life | 10 years |

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