XML 40 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment consist of the following ($ in thousands):

  

   Useful Life   December 31,   December 31, 
   (Years)   2022   2021 
Machinery and equipment   3 - 10   $973   $940 
Office furniture and equipment   3 - 10    59    50 
Leasehold improvements   6    228    228 
Construction in progress   N/A    55    - 
Property and equipment, gross        1,315    1,218 
Less: accumulated depreciation and amortization        (594)   (495)
Property and equipment, net       $721   $723