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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Current assets        
Cash and cash equivalents $ 491 $ 1,155   $ 654
Trade accounts receivable, net of allowances of $180 and $290, respectively 677 2,440   1,508
Inventories, current 5,564 6,930   9,634
Income taxes receivable 54 57   58
Other current assets 1,824 1,931   3,075
Total current assets 9,093 12,513   14,929
Property, plant and equipment, net 3,383 3,084   2,426
Right-of-use assets, net 90 129 $ 129 103
Inventories. noncurrent 1,544 643    
Other noncurrent assets 3 3   3
Total assets 14,113 16,372   17,461
Current liabilities        
Trade accounts payable 4,217 2,630   1,360
Income taxes payable 2,556 991   511
Accrued expense 2,257 3,543   2,564
Contract liabilities 916 1,944   287
Line of credit 237 622    
Convertible notes, current       950
Right-of-use liabilities, current 98 138   103
Other current liabilities 96 114   224
Total current liabilities 10,752 10,757   6,999
Stockholder promissory note       18,571
Contract liabilities, noncurrent 238 121   10
Convertible notes, noncurrent 1,695 5,695    
Warrants 20 49    
Deferred tax liabilities, net 47 18   90
Total liabilities 12,752 16,640   25,670
Commitments and contingencies (Note 15)    
Stockholders' equity (deficit)        
Common stock, $0.0001 par value; 300,000,000 and 7,708,163 shares authorized as of December 31, 2023 and 2022, respectively, and 11,956,823 and 5,292,384 shares issued and outstanding as of December 31, 2023 and 2022, respectively 1 1    
Additional paid-in capital 38,413 32,862   2,654
Accumulated deficit (37,053) (33,131)   (10,863)
Total Stockholders' equity (deficit) 1,361 (268)   (8,209)
Total liabilities and Stockholders' equity 14,113 16,372   17,461
Related Party        
Current liabilities        
Related party promissory note $ 375 575   $ 1,000
Legacy SMAP        
Current liabilities        
Related party promissory note   $ 200