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Overview, Basis of Presentation and Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2024
Overview, Basis of Presentation and Significant Accounting Policies [Abstract]  
Schedule of Consolidated Balance Sheet The following table summarizes the effect of the errors on the Company’s unaudited condensed consolidated balance sheet as of March 31, 2024 and unaudited condensed consolidated statement of operations and consolidated statement of cash flows for the three months ended March 31, 2024:
   March 31, 2024
As Previously Reported		   Adjustment   March 31, 2024
As Restated		 
Inventory   $18,862   $(214)  $18,648 
Accounts payable   12,428    350    12,778 
Notes payable, current  $1,374   $(1,374)  $
—
 
Notes payable, net of current   3,464    (3,464)   
—
 
Accumulated deficit   (265,835)   4,274    (261,561)
Total stockholders’ equity (deficit)   (9,725)   4,274    (5,451)
Schedule of Income Statement
   Three Months Ended
March 31, 2024
As Previously Reported		   Adjustment   Three Months Ended
March 31, 2024
As Restated		 
Cost of goods sold  $1,869   $564   $2,433 
Gross profit   729    (564)   165 
General and administrative   2,952    1,142    4,094 
Gain on settlement of contingent liabilities   
—
    (5,935)   (5,935)
Operating (loss) income   (780)   4,229    3,449 
Interest income (expense), net   (145)   45    (100)
Net (loss) income   (38)   4,274    4,236 
Basic   $0.00   $0.48   $0.48 
Diluted  $0.00   $0.23   $0.23 

 
Schedule of Cash Flow Statement While the adjustments changed net loss, gain on supply agreement, gain on revaluation of contingent liability, gain on settlement of contingent liabilities, inventory and accounts payable line items in the unaudited condensed consolidated cash flow statement, they did not have an impact on total net cash used in operating activities, net cash used in investing activities, or net cash provided by financing activities.
   Three Months Ended
March 31,
2024
As Previously
Reported		   Adjustment   Three Months Ended
March 31,
2024
As Restated		 
Cash flows from operating activities            
Net loss  $(38)  $4,274   $4,236 
Adjustments to reconcile net loss to net cash used in operating activities:               
Gain on supply agreement   (1,142)   1,142    
—
 
Gain on revaluation of contingent liability   (564)   564    
—
 
Gain on settlement of contingent liabilities   
—
    (5,935)   (5,935)
Changes in operating assets and liabilities               
Inventory   1,211    (350)   861 
Accounts payable   (2,361)   305    (2,056)
Net cash used in operating activities  $(2,987)  $
—
   $(2,987)
Schedule of Revenue For the three and six months ended June 30, 2023 and 2022, the Company’s customers that accounted for 10% or more of the total revenue were as follow:
   Three months ended
June 30, 2024		   Three months ended
June 30, 2023		   Six months ended
June 30, 2024		   Six months ended
June 30, 2023		 
(In thousands)  Amount   % of Total
Revenue		   Amount   % of Total
Revenue		   Amount   % of Total
Revenue		   Amount   % of Total
Revenue		 
Customer A   *    *    
     *
    
        *
   
      *
   
    *
  $627         5.8%
Customer B  $430,456    14.4%   *    *    *    *    *    * 
*Customer revenue, as a percentage of total revenue, was less than 10%
Schedule of Accounts Receivable, Net As of June 30, 2024 and December 31, 2023, the Company’s customers that accounted for 10% or more of the total accounts receivable, net, were as follows:
   As of June 30, 2024   As of December 31, 2023 
(In thousands)  Amount   % of Total Accounts Receivable   Amount   % of Total Accounts Receivable 
Company Customer Number – 114  $     35      12.9%   *    * 
Company Customer Number – 125  $51    18.8%   *    * 
Company Customer Number – 9142  $28    10.1%   *    * 
Company Customer Number – 15095   *    *   $712    62.0%
Company Customer Number – 10888   *    *   $      251         21.8%
*Customer accounts receivable, as a percentage of total accounts receivable, was less than 10%

 
Schedule of Loans Receivable, Net As of June 30, 2024 and December 31, 2023, the Company’s borrowers that accounted for 10% or more of the total loans receivable, net, were as follows:
   As of June 30, 2024   As of December 31, 2023 
(In thousands)  Amount   % of Total Loans Receivable   Amount   % of Total Loans Receivable 
Borrower - 01  $6,809    59%  $6,809    59%
Borrower - 02  $4,774    41%  $4,774    41%
Schedule of Property and Equipment Property and equipment are stated at cost less accumulated depreciation and amortization. Depreciation and amortization expenses are recognized using the straight-line method over the estimated useful life of each asset, as follows:
   Estimated Useful Life (Years)
Computer and office equipment  2 to 3
Furniture and fixtures  2
Software  3
Vehicles  5
Research and development of laboratory equipment  5
Machinery and equipment  3 to 5
Leased equipment  5 to 13
Trade show assets  3 to 5
Leasehold improvements  Lower of estimated useful life or remaining lease term