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CONSOLIDATED STATEMENT OF CASH FLOWS - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Cash flows from operating activities:    
Net loss $ (4,859,000) $ (1,827,000)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 51,000 25,000
Amortization of right-of-use assets 488,000 68,000
Increase in net parent investment for corporate overhead 670,000 330,000
Changes in operating assets and liabilities    
Accounts receivable (395,000) 245,000
Prepaid expenses and other current assets 1,116,000 (1,708,000)
Inventory (1,349,000) (914,000)
Other noncurrent assets 20,000 (270,000)
Accounts payable 508,000 (409,000)
Accrued expenses and other current liabilities 1,382,000 (64,000)
Lease, warranty and other non-current liabilities (301,000) 183,000
Net cash used in operating activities (2,669,000) (4,341,000)
Cash flows from investing activities:    
Purchase of property and equipment (263,000) (18,000)
Net cash used in investing activities (263,000) (18,000)
Cash flows from financing activities:    
Proceeds from investment from parent 2,863,000 4,213,000
Related party advances 52,000
Net cash provided by financing activities 2,915,000 4,213,000
Net decrease in cash and cash equivalents (17,000) (146,000)
Cash and cash equivalents at beginning of period 112,000 258,000
Cash and cash equivalents at end of period 95,000 112,000
Non-cash investing and financing activities    
Recognition of new operating lease right-of-use assets and lease liabilities 1,905,000
Acquisition of assets, net of liabilities assumed 214,000
Conversion of principal and accrued interest on promissory note $ 110,000