XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
Schedule of total revenue
    Three Months ended
March 31, 2022		     Three Months ended
March 31, 2021		  
(In thousands)   Amount     % of Total
Revenue		     Amount     % of Total
Revenue		  
New England Innovation Academy (“NEIA”) – Related Party   *      
*
     $ 5,460       77.9 %
Customer C   $ 3,793                 14.6 %     
*
      
*
  
Customer D   $ 4,697       18.1 %     
*
      
 *
  

 

*Customer revenue, as a percentage of total revenue was less than 10%

 
Schedule of total accounts receivable, net
   As of
March 31, 2022		   As of
December 31, 2021		 
(In thousands)  Amount   % of Total
Accounts
Receivable		   Amount   % of Total
Accounts
Receivable		 
                 
NEIA – Related Party  $1,344    15.7%  $3,498    48.4%
Customer B  $1,541    18.0%  $1,541    21.3%
Customer E  $1,217    14.2%   *    * 

 

*Customer accounts receivable balance, as a percentage of total accounts receivable balance, was less than 10%

 
Schedule of property and equipment
   Estimated Useful Life (Years)
Computer and office equipment  2 to 3
Furniture and fixtures  2
Software  3
Vehicles  5
Research and development laboratory equipment  5
Machinery and equipment  3 to 5
Leased equipment at customer  5 to 13
Trade show assets  3 to 5
Leasehold improvements  Lower of estimated useful life
or remaining lease term

 
Schedule of finite-lived useful lives
Trade names  5 to 7 years
Acquired developed technology  5 to 8 years
Non-compete agreements  5 years
Customer relationships  5 to 8 years
Capitalized website costs  3 to 5 years