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Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2023
Summary of Significant Accounting Policies [Abstract] |
Schedule of Accounts Receivable | The following table provides a roll-forward of the allowance for credit losses that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected at September 30, 2023:
Balance at January 1, 2023 |  | $ | 30,000 |
Change in expected credit losses |  |  | - |
Write-offs, net of recoveries |  |  | - |
Balance at September 30, 2023 |  | $ | 30,000 |
Schedule of Inventory | Raw materials, work-in-process, and finished goods are as follows (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Raw materials |  | $ | 3,726 |  |  | $ | 3,177 |
Work-in-process |  |  | 377 |  |  |  | 414 |
Finished goods |  |  | 206 |  |  |  | 236 |
Ending inventory |  | $ | 4,309 |  |  | $ | 3,827 |
Schedule of Straight-Line Method Based Upon Estimated Useful Lives | Property and equipment are stated at cost, net of accumulated depreciation and amortization. Depreciation and amortization are computed using the straight-line method based upon estimated useful lives of the assets as follows:
Computer equipment |  |  | 3 years |
Furniture and fixtures |  |  | 5 years |
Equipment |  |  | 7 years |
Schedule of Disaggregated Revenues | The following tables present the net revenues distribution by geographical area and market for the three and nine months ended September 30, 2023 and 2022 (dollars in thousands):
|  | Three months ended September 30, 2023 |  |  | Three months ended September 30, 2022 |
|  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |
AMER |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from consumer electronics |  | $ | 247 |  |  |  | 85 | % |  | $ | 384 |  |  |  | 96 | %
Net revenues from distributors and other |  |  | 45 |  |  |  | 15 | % |  |  | 15 |  |  |  | 4 | %
|  | $ | 292 |  |  |  | 100 | % |  | $ | 399 |  |  |  | 100 | %
APAC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from automotive |  | $ | 279 |  |  |  | 52 | % |  | $ | 269 |  |  |  | 41 | %
Net revenues from consumer electronics |  |  | 221 |  |  |  | 41 | % |  |  | 314 |  |  |  | 48 | %
Net revenues from distributors and other |  |  | 35 |  |  |  | 7 | % |  |  | 68 |  |  |  | 11 | %
|  | $ | 535 |  |  |  | 100 | % |  | $ | 651 |  |  |  | 100 | %
EMEA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from automotive |  | $ | 130 |  |  |  | 74 | % |  | $ | 128 |  |  |  | 77 | %
Net revenues from medical |  |  | - |  |  |  | - | % |  |  | 33 |  |  |  | 20 | %
Net revenues from distributors and other |  |  | 46 |  |  |  | 26 | % |  |  | 5 |  |  |  | 3 | %
|  | $ | 176 |  |  |  | 100 | % |  | $ | 166 |  |  |  | 100 | %
|  | Nine months ended September 30, 2023 |  |  | Nine months ended September 30, 2022 |
|  | Amount |  |  | Percentage |  |  | Amount |  |  | Percentage |
AMER |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from consumer electronics |  | $ | 1,202 |  |  |  | 90 | % |  | $ | 1,228 |  |  |  | 98 | %
Net revenues from distributors and other |  |  | 127 |  |  |  | 10 | % |  |  | 31 |  |  |  | 2 | %
|  | $ | 1,329 |  |  |  | 100 | % |  | $ | 1,259 |  |  |  | 100 | %
APAC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from automotive |  | $ | 968 |  |  |  | 57 | % |  | $ | 933 |  |  |  | 50 | %
Net revenues from consumer electronics |  |  | 652 |  |  |  | 39 | % |  |  | 792 |  |  |  | 42 | %
Net revenues from distributors and other |  |  | 71 |  |  |  | 4 | % |  |  | 141 |  |  |  | 8 | %
|  | $ | 1,691 |  |  |  | 100 | % |  | $ | 1,866 |  |  |  | 100 | %
EMEA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from automotive |  | $ | 331 |  |  |  | 76 | % |  | $ | 382 |  |  |  | 57 | %
Net revenues from medical |  |  | 34 |  |  |  | 8 | % |  |  | 169 |  |  |  | 25 | %
Net revenues from distributors and other |  |  | 71 |  |  |  | 16 | % |  |  | 125 |  |  |  | 18 | %
|  | $ | 436 |  |  |  | 100 | % |  | $ | 676 |  |  |  | 100 | %
Schedule of Accounts Receivable And Deferred Revenues | The following table presents accounts receivable and deferred revenues as of September 30, 2023 and December 31, 2022 (in thousands):
|  | September 30, 2023 |  |  | December 31, 2022 |
Accounts receivable and unbilled revenue, net |  | $ | 928 |  |  | $ | 1,448 |
Contract liabilities (deferred revenues) |  | $ | 28 |  |  | $ | 36 |
Schedule of Activity Related To the Product Warranty Liability | The following table summarizes the activity related to the product warranty liability (in thousands):
|  | September 30, 2023 |  |  | December 31, 2022 |
Balance at beginning of period |  | $ | 49 |  |  | $ | 36 |
Provisions for warranty issued |  |  | (10 | ) |  |  | 13 |
Balance at end of period |  | $ | 39 |  |  | $ | 49 |
Schedule of Deferred Revenues | The following table presents our deferred revenues by source (in thousands):
|  | September 30, 2023 |  |  | December 31, 2022 |
Deferred revenues license fees |  | $ | 10 |  |  | $ | 20 |
Deferred revenues products |  |  | 8 |  |  |  | 9 |
Deferred revenues non-recurring engineering |  |  | 10 |  |  |  | 7 |
|  | $ | 28 |  |  | $ | 36 |
Schedule of Weighted-Average Exchange Rates for the Consolidated Statements of Operations | The weighted-average exchange rates for the condensed consolidated statements of operations were as follows:
|  | Nine months ended September 30, |
|  | 2023 |  |  | 2022 |
Swedish Krona |  |  | 10.60 |  |  |  | 9.92 |
Japanese Yen |  |  | 138.10 |  |  |  | 128.22 |
South Korean Won |  |  | 1,301.97 |  |  |  | 1,278,76 |
Taiwan Dollar |  |  | 30.94 |  |  |  | 29.30 |
Schedule of Exchange Rates for the Consolidated Balance Sheets | The exchange rates for the condensed consolidated balance sheets were as follows:
|  | As of |
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Swedish Krona |  |  | 10.92 |  |  |  | 10.43 |
Japanese Yen |  |  | 149.38 |  |  |  | 131.12 |
South Korean Won |  |  | 1,352.93 |  |  |  | 1,261.91 |
Taiwan Dollar |  |  | 32.25 |  |  |  | 30.66 |

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