XML 51 R39.htm IDEA: XBRL DOCUMENT v3.24.1
Balance Sheet Detail (Details) - USD ($)
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Consolidated Balance Sheet Detail [Abstract]    
Depreciation expense loss on disposal $ 243,000 $ 153,000
Book value cost of net revenue 116,000  
Remaining book value operating expenses 127,000  
Depreciated assets historical cost   6,380,000
Accumulated depreciation   6,227,000
Depreciation expense charged to cost of net revenue 535,000  
Cost of net revenue and operating expenses $ 384,000 $ 600,000