Significant Accounting Policies and Basis of Presentation (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Disaggregation of Revenue [Line Items] | ||
Operating Lease, Lease Income | $ 52 | $ 88 |
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] | Revenue recognized | Revenue recognized |
Revenue recognized | $ 592 | $ 391 |
Revenue recognized in accordance with ASC 606 | 540 | 303 |
Revenue recognized in accordance with ASC 842 | 52 | 88 |
Commissions paid | 96 | 35 |
Allowance for doubtful accounts | 0 | 0 |
New Warrants [Member] | ||
Disaggregation of Revenue [Line Items] | ||
[custom:DeemedDividend] | 0 | 6,145 |
Transferred at Point in Time [Member] | ||
Disaggregation of Revenue [Line Items] | ||
Revenue recognized | 529 | 299 |
Transferred over Time [Member] | ||
Disaggregation of Revenue [Line Items] | ||
Revenue recognized | $ 63 | $ 92 |
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- Definition Deemed dividend. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. 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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- Definition Indicates line item in statement of comprehensive income that includes operating lease income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash paid for commissions during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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