XML 43 R28.htm IDEA: XBRL DOCUMENT v3.24.2

PROPERTY AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

SCHEDULE OF PROPERTY AND EQUIPMENT

Property and equipment are summarized below:

 SCHEDULE OF PROPERTY AND EQUIPMENT

		2023				2022
		December 31,
		2023				2022
Machinery, vehicles and equipment		$	3,220			$	2,308
Furniture and fixtures			208				208
Computer hardware and software			650				591
Leasehold improvements			368				368
Construction in progress			2,024				499
Property and equipment, gross			6,470				3,974
Less: accumulated depreciation			(2,571	)			(2,174	)
Total property and equipment, net		$	3,899			$	1,800

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

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration