XML 28 R19.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2021
Accounting Policies [Abstract]  
Schedule of inventories
  

June 30,
2021

  

December 31,
2020

 
   (in thousands) 
Raw materials  $468   $468 
Work-in-process   350    614 
Finished goods   558    400 
   $1,376   $1,482 

 

Schedule of property and equipment
  

June 30,

2021

  

December 31,

2020

 
   (in thousands) 
Machinery, equipment and tooling  $3,343   $3,343 
Buildings   1,711    1,711 
Information systems   835    835 
Land and land improvements   594    594 
Furniture and fixtures   8    8 
Total cost   6,491    6,491 
Accumulated depreciation and amortization   (4,090)   (4,009)
Property and equipment, net  $2,401   $2,482