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Note 13 - Other Financial Statement Information
3 Months Ended
Mar. 31, 2024
Notes to Financial Statements  
Supplemental Balance Sheet Disclosures [Text Block]

13. Other Financial Statement Information

 

Inventories, Net

 

The Company reduces the value of its inventories to net realizable value when the net realizable value is believed to be less than the cost of the item.

 

The components of inventory as of  March 31, 2024 and  December 31, 2023 are summarized below:

   

March 31, 2024

 

December 31, 2023

Raw materials

  $ 279     $ 271  

Work in process

    14       9  

Total gross inventory

    293       280  

Reserve for excess and obsolete inventory

    (80 )     (76 )

Inventories, net

  $ 213     $ 204  

 

Intangible Assets, Net

 

The components of intangible assets as of  March 31, 2024 and  December 31, 2023 are summarized below:

   

March 31, 2024

 

December 31, 2023

Intellectual property

  $ 214     $ 214  

Gross intangible assets

    214       214  

Less: Accumulated amortization

    (162 )     (157 )

Intangible assets, net

  $ 52     $ 57