Basis of Presentation and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2023

Accounting Policies [Abstract]

Schedule of Breakdown of Product Net Sales

The following table provides a disaggregation of product net sales for the periods presented (in thousands):

	Three months ended June 30,				Six months ended June 30,
	2023		2022		2023		2022
Net sales:
Commercial	$	442	$	975	$	763	$	2,109
MMM products	613		505		1,222		1,432
Total net sales	$	1,055	$	1,480	$	1,985	$	3,541

Schedule of Accounts Receivable, Allowance for Credit Loss

Below is the breakout of the Company’s contract assets for such periods:

	June 30, 2023		December 31, 2022		January 01, 2022
Gross Accounts Receivable	$	920	$	471	$	1,254
Less: Allowance for Doubtful Accounts	$	(79)	$	(26)	$	(14)
Net Accounts Receivable	$	841	$	445	$	1,240

Reconciliation of basic and diluted income (loss) per share

The following table presents a reconciliation of basic and diluted loss per share computations (in thousands):

	Three months ended June 30,				Six months ended June 30,
	2023		2022		2023		2022
Numerator:
Net loss	$	(1,167)	$	(2,486)	$	(2,500)	$	(5,307)
Denominator:
Basic and diluted weighted average shares of common stock outstanding *	2,766		1,024		2,539		973
* Shares outstanding for prior periods have been restated for the 1-for-7 reverse stock split effective June 16, 2023.

Schedule of warranty activity

The following table summarizes warranty activity for the periods presented (in thousands):

	Three months ended June 30,				Six months ended June 30,
	2023		2022		2023		2022
Balance at beginning of period	$	143	$	265	$	183	$	295
Warranty accruals for current period sales	3		7		2		6
Adjustments to existing warranty reserves	—		43		(39)		28
In kind settlements made during the period	—		—		—		(14)
Accrued warranty reserve at end of period	$	146	$	315	$	146	$	315