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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2022
Business Combinations [Abstract] |
Schedule of Major Classes of Assets and Liabilities Preliminarily Allocated to Purchase Price | The major classes of assets and liabilities to which the Company has allocated the purchase price were as follows (in thousands):
Accounts receivable | $ | 410 |
Inventory – equipment |  | 498 |
Property, plant and equipment |  | 1,315 |
Intangible assets |  | 1,800 |
Goodwill |  | 1,861 |
Other assets |  | 8 |
Accounts payable and accrued liabilities |  | (274 | )
Purchase price | $ | 5,618 |
Unaudited Pro Forma Information |
|  | Year Ended December 31, |
|  | 2021 |
Pro forma revenues |  | $ | 29,788 |
Pro forma net income |  | $ | 3,285 |
Pro forma net income per share - basic |  | $ | 0.09 |
Pro forma net income per share - diluted |  | $ | 0.09 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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