XML 49 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment, net consists of the following:

 

(in thousands) 

March 31, 2023

   December 31, 2022 
Computer equipment  $94   $89 
Computer software   27    27 
Furniture & fixtures   81    81 
Leasehold improvement   368    368 
Machinery & equipment   155    145 
Property and equipment, gross   725    710 
Less: Accumulated depreciation   (528)   (506)
Property and equipment, net  $197   $204