Leases (Details Narrative) $ in Thousands |
9 Months Ended | |||
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Aug. 19, 2021
ft²
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Sep. 30, 2024
USD ($)
ft²
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Sep. 30, 2023
USD ($)
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Dec. 31, 2023
USD ($)
ft²
|
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Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
Area of land | ft² | 30,764 | |||
Lease term extend | The lease has one five-year extension option. | |||
Operating lease right-of-use assets | $ | $ 3,268 | $ 4,094 | ||
Operating lease liability | $ | 4,111 | |||
Non-cash operating lease expense | $ | $ 400 | $ 600 | ||
Operating lease, weighted average discount rate, percent | 8.80% | |||
Industrial Lease Agreement [Member] | ||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
Area of land | ft² | 10,936 | |||
Lease term extend | The term of the SINTX Armor Lease is 122 months through October 2031. | |||
Lease term | 122 months | |||
Industrial Lease Agreement [Member] | Technology Assessment and Transfer, Inc. (TA&T) [Member] | ||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
Area of land | ft² | 13,560 | 15,840 |
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- Definition Non cash operating lease expense. No definition available.
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- Definition Area of land held. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- 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
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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