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SCHEDULE OF PROPERTY AND EQUIPMENT (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Property, Plant and Equipment [Line Items]
Gross property and equipment	$ 5,074	$ 4,835
Less accumulated depreciation	(1,917)	(1,753)
Net Property and equipment	3,157	3,082
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Gross property and equipment	1,265	1,265
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Gross property and equipment	2,479	2,479
Construction in Progress [Member]
Property, Plant and Equipment [Line Items]
Gross property and equipment	1,136	948
Molds [Member]
Property, Plant and Equipment [Line Items]
Gross property and equipment	$ 194	$ 143

X

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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-Topic 944
-SubTopic 210
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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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