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v3.24.1

Summary of Significant Accounting Policies (Details Narrative) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Property, Plant and Equipment [Line Items] |  |
Accounting Standards Update [Extensible Enumeration] |  | Accounting Standards Update 2016-13 [Member]
Retained earnings | $ 104,663 | $ 100,070
Deferred revenue | 2,353 |
Volume Rebates |  | 557
Revenue recognized in the reporting period included in contract liability balance at beginning of period | 2,084 | 667
Revenue | $ 37,297 | $ 37,317
Anti-dilutive pptions excluded from computation of earnings per share | 889,000 | 2,051,000
Transferred over Time [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Revenue | $ 656 | $ 217
Medical Diagnostics Application Customer [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Percentage of prepayments | 97.00% |
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 |
Cumulative Effect, Period of Adoption, Adjustment [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Retained earnings |  | $ 203

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