XML 33 R21.htm IDEA: XBRL DOCUMENT v3.22.1

Details of Certain Financial Statement Components (Tables)

12 Months Ended

Dec. 31, 2021

Details of Certain Financial Statement Components

Schedule of inventories

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​		2021			2020
Inventories		(in thousands)
Raw materials		$	447		$	520
Work-in-process	​	​	209	​	​	246
Finished goods	​	​	158	​	​	100
Total inventories		$	814		$	866

Schedule of property, plant and equipment, net

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​	​	2021		​	2020
Property, plant and equipment, net	​	(in thousands)
Furniture, machinery and equipment		$	1,696		$	1,662
Leasehold improvements	​		444	​		538
​	​		2,140	​		2,200
Less: accumulated depreciation	​		(1,802)	​		(1,793)
Total property, plant and equipment, net	​	$	338	​	$	407

Schedule of intangible assets, net

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​	​	2021		​	2020
Intangible assets, net	​	(in thousands)
Patents and trademarks		$	658		$	658
Less: accumulated amortization	​		(527)	​		(463)
Total intangibles, net	​	$	131	​	$	195

Schedule of future amortization on existing intangibles

​

​	​	​	​
Years ending December 31,		(in thousands)
2022	​	$	55
2023	​		42
2024	​		27
2025	​		7
2026	​	​	—
Thereafter	​		—
​	​	$	131

Schedule of accrued liabilities

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​	​	2021		​	2020
Accrued liabilities	​	(in thousands)
Accrued warranty		$	3		$	7
Accrued wages and benefits	​		402	​		180
Accrued vacation	​		82	​		110
Accrued other	​		20	​		20
Total accrued liabilities	​	$	507	​	$	343

X

- References

No definition available.

+ Details

Name:	ilink_DetailsOfCertainFinancialStatementComponentsAbstract
Namespace Prefix:	ilink_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

+ Details

Name:	us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration