XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.22.4

Property Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property Plant and Equipment | Note 3. Property Plant and Equipment Major classes of property and equipment consist of the following at December 31: Schedule of Major Classes of Property and Equipment
|  | 2022 |  |  | 2021 |
Manufacturing and customer equipment |  | $ | 3,637,000 |  |  | $ | 3,800,000 |
Other property |  |  | 69,000 |  |  |  | 36,000 |
Property and equipment, gross |  |  | 3,706,000 |  |  |  | 3,836,000 |
Less: accumulated depreciation |  |  | (3,317,000 | ) |  |  | (2,894,000 | )
Property and equipment |  |  | 389,000 |  |  |  | 942,000 |
Equipment not yet placed in service |  |  | - |  |  |  | 646,000 |
Property and equipment, net of depreciation |  | $ | 389,000 |  |  | $ | 1,588,000 |
We recorded depreciation expense related to these assets of $467,000 and $557,000 for the years ended December 31, 2022 and 2021, respectively. Depreciation expense in cost of revenue was $29,000 and $18,000 for the years ended December 31, 2022 and 2021 respectively.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration