XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.23.1

Inventory | 3 Months Ended
--- | ---
Mar. 31, 2023
Inventory Disclosure [Abstract] |
Inventory | 5. Inventory Inventory consists of the following ($ in thousands): Schedule of Inventory
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Raw materials |  | $ | 582 |  |  | $ | 295 |
Work-in-progress |  |  | 63 |  |  |  | 51 |
Finished goods |  |  | 323 |  |  |  | 156 |
Inventory, gross |  |  | 968 |  |  |  | 502 |
Less: Inventory reserve for excess and slow moving inventory |  |  | — |  |  |  | — |
Total |  | $ | 968 |  |  | $ | 502 |
Inventory is maintained at the Company’s warehouse, an outsourced third-party contract manufacturing vendor, and at Amazon fulfillment centers. The Company builds its contract manufacturing products based on customer orders and immediately ships the products upon completion of the production process.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration