Property and Equipment (Details Narrative) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | |||
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Jul. 20, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Property, Plant and Equipment [Line Items] | |||||
Depreciation expense | $ 237 | $ 119 | $ 185 | $ 78 | |
Property plant and equipment gross | 6,000 | 2,265 | |||
Payments to acquire property plant and equipment | $ 1,109 | $ 3,210 | 3,739 | 360 | |
Purchase price for the assets | $ 2,800 | ||||
Purchase price for the assets | 2,700 | ||||
Asset Acquisition, Consideration Transferred, Contingent Consideration | $ 100 | ||||
S I N T X Armor [Member] | |||||
Property, Plant and Equipment [Line Items] | |||||
Payments to acquire property plant and equipment | 2,700 | ||||
Manufacturing Lab Equipment [Member] | |||||
Property, Plant and Equipment [Line Items] | |||||
Property plant and equipment gross | $ 4,286 | $ 558 |
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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