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v3.23.1

Schedule of Variable Interest Entities of Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022 | Apr. 11, 2022
--- | --- | --- | ---
Current assets: |  |  |
Total Current Assets | $ 7,819 | $ 4,642 |
Property, plant, and equipment | 38,808 | 42,504 | $ 76
Total Assets | 84,241 | 84,961 | 2,876
Current liabilities: |  |  |
Accounts payable | 3,822 | 3,548 | 122
Total Current Liabilities | 25,037 | 29,516 |
Total Liabilities | 34,062 | 38,689 | $ 1,248
Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Current assets: |  |  |
Cash and restricted cash | 225 | 15 |
Other receivable-current | 310 | 247 |
Total Current Assets | 535 | 262 |
Property, plant, and equipment | 14,038 | 13,673 |
Total Assets | 14,573 | 13,935 |
Current liabilities: |  |  |
Due from – intercompany | 388 | 241 |
Accounts payable | 5 |  |
Total Current Liabilities | 393 | 241 |
Total Liabilities | $ 393 | $ 241 |

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