XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.3
INVENTORY (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Raw material $ 800,000   $ 800,000   $ 4,800,000
Inventory Write-down 271,000 $ 0 964,000 $ 0  
Inventory is under contract to be sold          
Raw material 100,000   100,000    
Inventory Write-down 300,000   1,000,000.0    
Prepaid and other current assets          
Raw material $ 700,000   $ 700,000