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PROPERTY AND EQUIPMENT, NET (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Property, Plant and Equipment [Abstract] |  |
SCHEDULE OF PROPERTY AND EQUIPMENT | As of September 30, 2023 and December 31, 2022, property and equipment consist of the following (in thousands): SCHEDULE OF PROPERTY AND EQUIPMENT
|  | September 30, 2023 |  |  | December 31, 2022 |
Furniture and equipment |  | $ | 1,321 |  |  | $ | 1,265 |
Leasehold improvements |  |  | 2,479 |  |  |  | 2,479 |
Construction in progress |  |  | 1,268 |  |  |  | 948 |
Molds |  |  | 405 |  |  |  | 143 |
Gross property and equipment |  |  | 5,473 |  |  |  | 4,835 |
Less accumulated depreciation |  |  | (2,190 | ) |  |  | (1,753 | )
Net Property and equipment |  | $ | 3,283 |  |  | $ | 3,082 |
| As of December 31, 2022 and 2021, property and equipment consist of the following (in thousands): SCHEDULE OF PROPERTY AND EQUIPMENT
|  | 2022 |  |  | 2021 |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Furniture and equipment |  | $ | 1,265 |  |  | $ | 1,394 |
Leasehold improvements |  |  | 2,479 |  |  |  | 2,387 |
Construction in progress |  |  | 948 |  |  |  | 212 |
Molds |  |  | 143 |  |  |  | 75 |
Gross property and equipment |  |  | 4,835 |  |  |  | 4,068 |
Less accumulated depreciation |  |  | (1,753 | ) |  |  | (1,243 | )
Net Property and equipment |  | $ | 3,082 |  |  | $ | 2,825 |

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- 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
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