XML 24 R13.htm IDEA: XBRL DOCUMENT v3.24.2.u1

INVENTORY

6 Months Ended

Jun. 30, 2024

Inventory Disclosure [Abstract]

INVENTORY

NOTE 5—INVENTORY

 SCHEDULE OF INVENTORY

		June 30, 2024				December 31, 2023
		As of
		June 30, 2024				December 31, 2023
		(in thousands)
Raw materials		$	683			$	904
Finished goods			48				58
Inventory net		$	731			$	962

At June 30, 2024 and December 31, 2023, the Company’s inventory reserve was $10,000 and $8,000 respectively.

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