Leases (Details Narrative) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
|
Mar. 31, 2023
USD ($)
ft²
|
Mar. 31, 2022
USD ($)
|
Dec. 31, 2022
USD ($)
|
Aug. 19, 2021
ft²
|
|
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
| Area of land | ft² | 29,534 | |||
| Lease term extend | This lease expires at the end of 2024. The lease has two five-year extension options. | |||
| Operating lease right-of-use assets | $ 2,241 | $ 2,309 | ||
| Operating lease liability | 2,297 | |||
| Non-cash operating lease expense | $ 200 | $ 100 | ||
| Operating lease, weighted average discount rate, percent | 6.50% | |||
| Technology Assessment and Transfer, Inc. (TA&T) [Member] | ||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
| Lease term extend | The leases have various expiration dates ranging from July 2023 through April 2025 | |||
| Industrial Lease Agreement [Member] | ||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
| Area of land | ft² | 10,936 | |||
| Lease term | 122 months | |||
| X | ||||||||||
- Definition Non cash operating lease expense. No definition available.
|
| X | ||||||||||
- Definition Area of land held. No definition available.
|
| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|