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BUSINESS COMBINATION (Tables) | 12 Months Ended
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Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of consideration for acquisitions |
Schedule of consideration for acquisitions |  |  |
Common Stock |  | $ | 14,359 |
Working Capital Cash Payment |  |  | 811 |
Earnout Consideration |  |  | 1,251 |
Total consideration transferred |  | $ | 16,421 |
Schedule of assets acquired and liabilities assumed |
Schedule of assets acquired and liabilities assumed |  |  |  |
Inventory |  | $ | 2,146 |
Prepaid expenses |  |  | 28 |
Deposits |  |  | 10 |
Property, plant and equipment |  |  | 397 |
Right-of-use asset |  |  | 192 |
Intangible assets, including goodwill |  |  | 15,059 |
Total assets acquired |  |  | 17,832 |
Customer deposits |  |  | (1,219 | )
Lease liability |  |  | (192 | )
Total liabilities assumed |  |  | (1,411 | )
Total assets and liabilities assumed |  | $ | 16,421 |
Schedule of fair value earnout |
Schedule of fair value earnout |  |  |  |
Balance as of December 31, 2021 |  | $ | – |
Acquisition of All Cell |  |  | 1,251 |
Change in estimated fair value |  |  | 5,540 |
Balance as of December 31, 2022 |  | $ | 6,791 |
Schedule of acquired intangible assets |
Schedule of acquired intangible assets |  |  |  |  |  |
|  | Value |  |  | Useful Life (yrs.) |
Developed technology |  | $ | 8,074 |  |  |  | 11 |
Trade name |  |  | 1,756 |  |  |  | 10 |
Customer relationships |  |  | 444 |  |  |  | 13 |
Backlog |  |  | 185 |  |  |  | 1 |
Goodwill |  |  | 4,600 |  |  |  | N/A |
|  | $ | 15,059 |  |  |  |  |
Schedule of Pro Forma Information |
Schedule of Pro Forma Information |  |  |  |  |  |  |  |
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |
Revenues |  | $ | 22,241 |  |  | $ | 14,399 |
Net Loss |  | $ | (20,395 | ) |  | $ | (10,551 | )

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- Definition Tabular disclosure of the nature and amount of any material, nonrecurring adjustments directly attributable to the business combination(s) included in the reported pro forma revenue and earnings (supplemental pro forma information). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(4) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amount of gains or losses for the period included in earnings or resulted in a change to net assets, have arisen from the use of significant unobservable inputs (level 3) to measure the fair value of assets, liabilities, and financial instruments classified in shareholders' equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of acquisition of assets or a business through noncash (or part noncash) transactions. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Disclosure may include the equity interest acquired, value of assets acquired, value of liabilities acquired, net monetary assets acquired, number of shares, warrants or options issued as consideration for a business or asset acquired and other information necessary to a fair presentation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4313-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4304-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4332-108586 + 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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