XML 274 R52.htm IDEA: XBRL DOCUMENT
v3.24.2

FIXED ASSETS (Q1) (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2024 | Dec. 31, 2023
Property, Plant and Equipment [Abstract] |  |
Schedule of Fixed Assets | Depreciation is computed using the straight-line method over the estimated useful lives of the respective assets, which range from three to seven years:
Classification | ​ | ​ | Life
Machinery and equipment | ​ | ​ | 3-7 years
Automobiles | ​ | ​ | 5 years
Computer and office equipment | ​ | ​ | 5 years
Website development costs | ​ | ​ | 3 years
Fixed assets consist of the following at March 31, 2024 and December 31, 2023, in thousands:
| ​ | ​ | March 31, 2024 | ​ | ​ | December 31, 2023
Machine and equipment | ​ | ​ | $191 | ​ | ​ | $191
Automobiles | ​ | ​ | 102 | ​ | ​ | 102
Website development costs | ​ | ​ | 290 | ​ | ​ | 290
Computer and office equipment | ​ | ​ | 9 | ​ | ​ | 11
Software development costs | ​ | ​ | 493 | ​ | ​ | 437
| ​ | ​ | 1,085 | ​ | ​ | 1,031
Less accumulated depreciation | ​ | ​ | (248) | ​ | ​ | (185)
| ​ | ​ | $837 | ​ | ​ | $846
| Depreciation is computed using the straight-line method over the estimated useful lives of the respective assets, which range from three to seven years:
Classification | ​ | ​ | Life
Machinery and equipment | ​ | ​ | 3-7 years
Automobiles | ​ | ​ | 5 years
Computer and office equipment | ​ | ​ | 5 years
Website development costs | ​ | ​ | 3 years
Fixed assets consist of the following at December 31, 2023 and 2022, in thousand:
| ​ | ​ | December 31, 2023 | ​ | ​ | December 31, 2022
Machine and equipment | ​ | ​ | $ 191 | ​ | ​ | $173
Automobiles | ​ | ​ | 102 | ​ | ​ | 63
Website development costs | ​ | ​ | 290 | ​ | ​ | 49
Computer and office equipment | ​ | ​ | 11 | ​ | ​ | 8
Software development costs | ​ | ​ | 437 | ​ | ​ | 114
| ​ | ​ | 1,031 | ​ | ​ | 407
Less accumulated depreciation | ​ | ​ | (185) | ​ | ​ | (59)
| ​ | ​ | $846 | ​ | ​ | $348

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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration