XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.23.1

PROPERTY AND EQUIPMENT, NET | 3 Months Ended
--- | ---
Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | 6. PROPERTY AND EQUIPMENT, NET Property and equipment, net, are recorded at historical cost and consist of the following:
|  | March 31, 2023 |  |  | December 31, 2022 |
Laboratory equipment |  | $ | 923 |  |  | $ | 923 |
Research devices |  |  | 1,709 |  |  |  | 1,709 |
Sales and marketing devices |  |  | 524 |  |  |  | 524 |
Computer equipment |  |  | 623 |  |  |  | 623 |
Construction in progress |  |  | 377 |  |  |  | 359 |
Tooling |  |  | 372 |  |  |  | 372 |
Trade show assets |  |  | 254 |  |  |  | 254 |
Leased devices |  |  | 453 |  |  |  | 453 |
Other |  |  | 432 |  |  |  | 353 |
|  |  | 5,667 |  |  |  | 5,570 |
Less: Accumulated depreciation and amortization |  |  | (2,576 | ) |  |  | (2,322 | )
Property and equipment, net |  | $ | 3,091 |  |  | $ | 3,248 |
Depreciation expense amounted to $254 and $253 for the three months ended March 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration