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v3.23.3

Fixed Assets - Summary (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Property, Plant and Equipment [Line Items] |  |  |
Fixed assets, gross | $ 312 |  | $ 759
Accumulated depreciation and amortization | (162) |  | (697)
Fixed assets, net, after accumulated amortization | 150 |  | 62
Operating lease ROU assets, net | 256 |  | 322
Total | 406 |  | 384
Depreciation expense | 122 | $ 19 |
Machinery and equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Machinery and equipment | 209 |  | 390
Office furniture and equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Office furniture and equipment | 60 |  | 177
Leasehold improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Leasehold improvements | $ 43 |  | $ 192

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- Definition Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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