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v3.23.1

Property and Equipment, Net | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 6. Property and Equipment, Net Property and equipment consist of the following ($ in thousands): Schedule of Property and Equipment
|  | Useful Life |  | March 31, |  |  | December 31, |
|  | (Years) |  | 2023 |  |  | 2022 |
Machinery and equipment |  | 3 - 10 |  | $ | 1,478 |  |  | $ | 973 |
Office furniture and equipment |  | 3 - 10 |  |  | 158 |  |  |  | 59 |
Leasehold improvements |  | 6 |  |  | 233 |  |  |  | 228 |
Construction in progress |  | N/A |  |  | 35 |  |  |  | 55 |
Property and equipment, gross |  |  |  |  | 1,904 |  |  |  | 1,315 |
Less: accumulated depreciation and amortization |  |  |  |  | (622) |  |  |  | (594) |
Property and equipment, net |  |  |  | $ | 1,282 |  |  | $ | 721 |
Depreciation expense for the three months ended March 31, 2023 and 2022 was $27 thousand and $25 thousand, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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