XML 49 R36.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Property and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
Property and equipment, net, consisted of the following as of March 31, 2024 and December 31, 2023 (in thousands):
March 31,
2024
December 31,
2023
Machinery and equipment$2,326 $2,326 
Automobiles45 45 
Leasehold improvements235 235 
Computer and equipment116 116 
Total property and equipment2,722 2,722 
Less: accumulated depreciation and amortization(1,376)(1,272)
Total property and equipment, net$1,346 $1,450