XML 24 R11.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Property and Equipment | 9 Months Ended
--- | ---
Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | PROPERTY AND EQUIPMENTProperty and equipment are stated at cost and depreciated using the straight-line method over the estimated useful lives of the related assets and consist of the following (in thousands):
| September 30, 2022 |  | December 31, 2021
Equipment (useful life 3 to 15 years) | $ | 1,096 |  |  | $ | 1,308 |
Tooling (useful life 2 to 5 years) | 413 |  |  | 384 |
Vehicles (useful life 5 years) | 81 |  |  | 83 |
Furniture and fixtures (useful life 5 years) | 86 |  |  | 86 |
Computer software (useful life 3 years) | 1,144 |  |  | 1,194 |
Leasehold improvements (the shorter of useful life or lease life) | 141 |  |  | 169 |
Finance lease right-of-use asset | 13 |  |  | 13 |
mUVe TM ultraviolet-C light disinfection robots (useful life 5 years) | — |  |  | 105 |
Projects in progress | 68 |  |  | 135 |
Property and equipment at cost | 3,042 |  |  | 3,477 |
Less: accumulated depreciation | (2,609) |  |  | (2,802) |
Property and equipment, net | $ | 433 |  |  | $ | 675 |
Depreciation expense was $42 thousand and $43 thousand for the three months ended September 30, 2022 and 2021, respectively. For the nine months ended September 30, 2022 and 2021, depreciation expense was $129 thousand and $143 thousand, respectively. During the third quarter of 2022 it was determined that the mUVe TM ultraviolet-C light disinfection robots were no longer of use and the net book value of $76 thousand was recorded as a loss on write-off of fixed assets.

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

X
- 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration