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v3.23.1

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2023
Accounting Policies [Abstract] |
Schedule of accounts receivable |
Balance at January 1, 2023 |  | $ | 30,000 |
Change in expected credit losses |  |  | - |
Write-offs, net of recoveries |  |  | - |
Balance at March 31, 2023 |  | $ | 30,000 |
Schedule of inventory |
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Raw materials |  | $ | 3,241 |  |  | $ | 3,177 |
Work-in-process |  |  | 384 |  |  |  | 414 |
Finished goods |  |  | 226 |  |  |  | 236 |
Ending inventory |  | $ | 3,851 |  |  | $ | 3,827 |
Schedule of straight-line method based upon estimated useful lives |
Computer equipment |  |  | 3 years |
Furniture and fixtures |  |  | 5 years |
Equipment |  |  | 7 years |
Schedule of disaggregated revenues |
|  | Three months ended March 31, 2023 |  |  | Three months ended March 31, 2022 |
|  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |
AMER |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from consumer electronics |  | $ | 447 |  |  |  | 95 | % |  | $ | 479 |  |  |  | 97 | %
Net revenues from distributors and other |  |  | 24 |  |  |  | 5 | % |  |  | 14 |  |  |  | 3 | %
|  | $ | 471 |  |  |  | 100 | % |  | $ | 493 |  |  |  | 100 | %
APAC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from automotive |  | $ | 357 |  |  |  | 56 | % |  | $ | 356 |  |  |  | 55 | %
Net revenues from consumer electronics |  |  | 258 |  |  |  | 41 | % |  |  | 235 |  |  |  | 37 | %
Net revenues from distributors and other |  |  | 19 |  |  |  | 3 | % |  |  | 50 |  |  |  | 8 | %
|  | $ | 634 |  |  |  | 100 | % |  | $ | 641 |  |  |  | 100 | %
EMEA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from automotive |  | $ | 89 |  |  |  | 60 | % |  | $ | 88 |  |  |  | 48 | %
Net revenues from medical |  |  | 34 |  |  |  | 23 | % |  |  | 64 |  |  |  | 35 | %
Net revenues from distributors and other |  |  | 25 |  |  |  | 17 | % |  |  | 32 |  |  |  | 17 | %
|  | $ | 148 |  |  |  | 100 | % |  | $ | 184 |  |  |  | 100 | %
Schedule of accounts receivable and deferred revenues |
|  | March 31, 2023 |  |  | December 31, 2022 |
Accounts receivable and unbilled revenue, net |  | $ | 1,941 |  |  | $ | 1,448 |
Contract liabilities (deferred revenues) |  | $ | 31 |  |  | $ | 36 |
Schedule of activity related to the product warranty liability |
|  | March 31, 2023 |  |  | December 31, 2022 |
Balance at beginning of period |  | $ | 49 |  |  | $ | 36 |
Provisions for warranty issued |  |  | (2 | ) |  |  | 13 |
Balance at end of period |  | $ | 47 |  |  | $ | 49 |
Schedule of deferred revenues |
|  | March 31, 2023 |  |  | December 31, 2022 |
Deferred revenues license fees |  | $ | 18 |  |  | $ | 20 |
Deferred revenues products |  |  | 9 |  |  |  | 9 |
Deferred revenues non-recurring engineering |  |  | 4 |  |  |  | 7 |
|  | $ | 31 |  |  | $ | 36 |
Schedule of weighted-average exchange rates for the consolidated statements of operations |
|  | Three months ended March 31, |
|  | 2023 |  |  | 2022 |
Swedish Krona |  |  | 10.46 |  |  |  | 9.34 |
Japanese Yen |  |  | 132.34 |  |  |  | 116.23 |
South Korean Won |  |  | 1,276.12 |  |  |  | 1,205.29 |
Taiwan Dollar |  |  | 30.41 |  |  |  | 28.00 |
Schedule of exchange rates for the consolidated balance sheets |
|  | As of |
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Swedish Krona |  |  | 10.36 |  |  |  | 10.43 |
Japanese Yen |  |  | 132.83 |  |  |  | 131.12 |
South Korean Won |  |  | 1,304.60 |  |  |  | 1,261.91 |
Taiwan Dollar |  |  | 30.49 |  |  |  | 30.66 |

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