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Property and Equipment (Details Narrative) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Total Property and equipment | $ 11,576,000 |  | $ 35,000
Depreciation and amortization expense | 300,000 | $ 14,000 |
Cost of sales and sales | 6,139,000 | 0 |
General and administrative expenses | 3,388,000 | 628,000 |
Outside U.S. [Member] |  |  |
Total Property and equipment | 819,000 | $ 35,000 |
Depreciation and amortization expense | 142,000 |  |
Cost of sales and sales | 122,000 |  |
General and administrative expenses | $ 20,000 |  |

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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