XML 26 R16.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 7. Property and Equipment The following table provides details of property and equipment, net:
|  | As of December 31, |
|  | 2023 |  |  | 2022 |
Leasehold improvements |  | $ | 112 |  |  | $ | 112 |
Manufacturing equipment |  |  | 987 |  |  |  | 1,001 |
Computer and office equipment |  |  | 97 |  |  |  | 102 |
System and laser |  |  | 1,295 |  |  |  | 1,204 |
Software |  |  | 293 |  |  |  | 240 |
Furniture and fixtures |  |  | 50 |  |  |  | 50 |
Transportation equipment |  |  | 38 |  |  |  | 38 |
Total |  |  | 2,872 |  |  |  | 2,747 |
Less accumulated depreciation |  |  | (2,381 | ) |  |  | (2,239 | )
Construction in progress |  |  | 188 |  |  |  | 55 |
Property and equipment, net |  | $ | 679 |  |  | $ | 563 |
Depreciation expense on property and equipment amounted to $366 and $342 for the years ended December 31, 2023 and 2022, respectively. The Company recognizes molds and tools that suppliers use in producing certain products under a long-term supply arrangement in construction in progress while the molds are under construction. When the molds are completed, they are transferred to property and equipment. The assets capitalized amounted to $0 and $61 as of December 31, 2023 and 2022, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration