Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
Deposits for manufacturing inventory | $ 1,041 | |
Prepaid taxes | 433 | 544 |
Refundable value added taxes | 45 | 1,693 |
Prepaid – NRE | 350 | |
Prepaid licenses and royalties | 366 | 552 |
Director and officer insurance | 250 | 770 |
Prepaid parts (direct buy) | 193 | 185 |
Other | 520 | 717 |
Prepaid expenses and other current assets, net | $ 1,807 | $ 5,852 |
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- Definition Directors and officers insurance current. No definition available.
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- Definition Prepaid licenses and royalties current. No definition available.
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- Definition Prepaid services expenses. No definition available.
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- Definition Refundable value added taxes current. No definition available.
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X | ||||||||||
- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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