XML 59 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Property and Equipment, net (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, net

The Company has property and equipment as follows (in thousands):

			As of December 31,
			2023						2022
Furniture and Equipment			$	117					$	224
Computer Equipment			219						315
Leasehold Improvements			2,200						2,273
Software			192						263
Production Equipment			–						23
Property and Equipment, Gross			2,728						3,098
Less Accumulated Depreciation			(724)						(530)
Foreign Currency Translation Adjustment			(127)						(168)
Property and Equipment, net			$	1,877					$	2,400

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