XML 55 R36.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF INTANGIBLE ASSETS AND GOODWILL (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Adjusted carrying amount $ 775 $ 881
Accumulated amortization (397) (398)
Net 378 483
Patents and Copyrights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Adjusted carrying amount 375 481
Accumulated amortization (250) (331)
Net $ 125 $ 150
Patents and Copyrights [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 2 years 2 years
Patents and Copyrights [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 17 years 17 years
Developed Technology Rights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 5 years 5 years
Adjusted carrying amount $ 400 $ 400
Accumulated amortization (147) (67)
Net $ 253 $ 333