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Operating Lease Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2024
Operating Lease Liabilities [Abstract] |
Schedule of Remaining Lease Terms | The Company has operating leases for leased office and manufacturing facilities. The leases have remaining lease terms of one to five years, some of which include options to extend or terminate the leases.
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |  |  | June 30, |  |  | June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease cost: |  | $ | 319,000 |  |  | $ | 273,000 |  |  | $ | 640,000 |  |  | $ | 544,000 |
Total lease cost |  | $ | 319,000 |  |  | $ | 273,000 |  |  | $ | 640,000 |  |  | $ | 544,000 |
Other Information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement lease liability: |  |  | 266,000 |  |  |  | 258,000 |  |  |  | 531,000 |  |  |  | 515,000 |
Operating cash flow from operating leases |  | $ | 266,000 |  |  | $ | 258,000 |  |  | $ | 531,000 |  |  | $ | 515,000 |
Schedule of Operating Leases Weighted Average |
|  | June 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Weighted Average Remaining Lease Term - in years |  |  | 2.17 |  |  |  | 2.66 |
Weighted Average discount rate - % |  |  | 9.12 | % |  |  | 9.10 | %
Schedule of Aggregate Undiscounted Cash Flows of Operating Lease Payments | The aggregate undiscounted cash flows of operating lease payments as of June 30, 2024, with remaining terms greater than one year are as follows:
|  | Amount |
December 31, 2024 (remainder of year) |  | $ | 539,000 |
December 31, 2025 |  |  | 992,000 |
December 31, 2026 |  |  | 729,000 |
Total future minimum lease payments |  |  | 2,260,000 |
Less: discount |  |  | (224,000 | )
Total operating lease maturities |  |  | 2,036,000 |
Less: current portion of operating lease liabilities |  |  | (900,000 | )
Total long term portion of operating lease maturities |  | $ | 1,136,000 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A + Details
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