XML 22 R10.htm IDEA: XBRL DOCUMENT v3.23.1

Details of Certain Financial Statement Components

12 Months Ended

Dec. 31, 2022

Details of Certain Financial Statement Components

Details of Certain Financial Statement Components

Note 2 – Details of Certain Financial Statement Components

The following tables provide details of selected balance sheet items:

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​		2022			2021
Inventories		(in thousands)
Raw materials		$	1,632		$	447
Work-in-process	​	​	192	​	​	209
Finished goods	​	​	285	​	​	158
Total inventories		$	2,112		$	814

​

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​		2022			2021
Property, plant and equipment, net	​	(in thousands)
Furniture, machinery and equipment	​	$	1,688	​	$	1,696
Leasehold improvements	​		417	​		444
​	​		2,105	​		2,140
Less: accumulated depreciation	​		(1,921)	​		(1,802)
Total property, plant and equipment, net	​	$	184	​	$	338

​

Depreciation expense totaled $193 thousand and $216 thousand in 2022 and 2021, respectively.

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​		2022			2021
Intangible assets, net	​	(in thousands)
Patents and trademarks	​	$	658	​	$	658
Less: accumulated amortization	​		(582)	​		(527)
Total intangibles, net	​	$	76	​	$	131

​

Amortization expense totaled $54 thousand and $65 thousand in 2022 and 2021, respectively. Future amortization on existing intangibles over the next five years is as follows:

​

​	​	​	​
Years ending December 31,		(in thousands)
2023	​	$	42
2024	​		27
2025	​		7
2026	​	​	—
2027	​	​	—
Thereafter	​		—
​	​	$	76

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​		2022			2021
Accrued liabilities	​	(in thousands)
Accrued wages and benefits	​	$	320	​	$	402
Accrued vacation	​		223	​		82
Accrued other liabilities	​		25	​		23
Total accrued liabilities	​	$	568	​	$	507

​

X

- References

No definition available.

+ Details

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

X

- Definition

The entire disclosure for details of certain financial statement components.

+ References

No definition available.

+ Details

Name:	ilink_DetailsOfCertainFinancialStatementComponentsTextBlock
Namespace Prefix:	ilink_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration