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BALANCE SHEET DETAILS | 12 Months Ended
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Dec. 31, 2023
Balance Sheet Related Disclosures [Abstract] |
BALANCE SHEET DETAILS | NOTE 4-BALANCE SHEET DETAILS The following tables provide details of selected balance sheet items:
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (in thousands) |
Inventories: |  |  |  |  |  |
Raw materials |  | $ | 124 |  |  | $ | 55 |
Work in process |  |  | 85 |  |  |  | 14 |
Finished goods (1) |  |  | 586 |  |  |  | 1,200 |
Total Inventories |  | $ | 795 |  |  | $ | 1,269 |
(1) Includes finished goods at customer sites were nil and approximately $0.1 million at December 31, 2023 and 2022, respectively, for which the customer has taken possession, but based on specific contractual terms, title has not yet passed to the customer and for which revenue has not yet been recognized.
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (in thousands) |
Prepaid and other current assets |  |  |  |  |  |
Prepaid tax (1) |  | $ | 212 |  |  | $ | 553 |
Advance to suppliers |  |  | 19 |  |  |  | 50 |
Other receivables |  |  | 276 |  |  |  | 446 |
Prepaid and others (2) |  |  | 3,248 |  |  |  | 3,046 |
Total Prepaid and other current assets |  | $ | 3,755 |  |  | $ | 4,095 |
(1) 2023 balance includes approximately $0.2 million prepaid value added tax. 2022 balance includes $0.1 million prepaid consumption tax, $0.2 million prepaid value added tax and $0.3 million prepaid goods and service tax. (2) 2023 balance includes $2.3 million interest receivable. 2022 balance includes $2.1 million interest receivable.
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (in thousands) |
Property, plant and equipment, net: |  |  |  |  |  |
Leasehold improvements |  | $ | 1,576 |  |  | $ | 1,637 |
Automobiles |  |  | 246 |  |  |  | 256 |
Computers and software |  |  | 2,841 |  |  |  | 3,132 |
Equipment and furniture |  |  | 16,775 |  |  |  | 19,668 |
Total |  |  | 21,438 |  |  |  | 24,693 |
Less: accumulated depreciation |  |  | (20,828 | ) |  |  | (24,089 | )
Total Property, plant and equipment, net |  | $ | 610 |  |  | $ | 604 |
During the years ended December 31, 2023, 2022 and 2021, the Company wrote-off fully depreciated property, plant and equipment of $2.7 million with accumulated depreciation of $2.7 million, $1.4 million with accumulated depreciation of $1.4 million, and $2.4 million with accumulated depreciation of $2.4 million, respectively.
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (in thousands) |
Other current liabilities: |  |  |  |  |  |
Warranty costs |  | $ | 66 |  |  | $ | 67 |
Accrued professional fees |  |  | 715 |  |  |  | 702 |
Accrued other taxes |  |  | 671 |  |  |  | 878 |
Provision for liquidation damages |  |  | 251 |  |  |  | 1,031 |
Contract deposits |  |  | 592 |  |  |  | 604 |
Others |  |  | 643 |  |  |  | 611 |
Total other current liabilities |  | $ | 2,938 |  |  | $ | 3,893 |
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (in thousands) |
Other long-term liabilities |  |  |  |  |  |
Non-current income tax payable |  | $ | 1,021 |  |  | $ | 1,000 |
Total other long-term liabilities |  | $ | 1,021 |  |  | $ | 1,000 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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