XML 56 R11.htm IDEA: XBRL DOCUMENT
v3.23.3

INVENTORY | 9 Months Ended
--- | ---
Sep. 30, 2023
Inventory Disclosure [Abstract] |
INVENTORY | NOTE 5—INVENTORY SCHEDULE OF INVENTORY
|  | September 30, 2023 |  |  | December 31, 2022 |
|  | As of |
|  | September 30, 2023 |  |  | December 31, 2022 |
|  | (in thousands) |
Raw materials |  | $ | 859 |  |  | $ | 684 |
Finished goods |  |  | 50 |  |  |  | 105 |
Inventory net |  | $ | 909 |  |  | $ | 789 |
At September 30, 2023 and December 31, 2022, the Company’s inventory reserve was $9,000 and $4,000, respectively. All inventories are periodically reviewed to identify slow-moving and obsolete inventory. Management conducted an assessment and wrote-off inventory carried at $9,000 for the nine months ended September 30, 2023, of which $1,000 was written off in the three months ended September 30, 2023.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration