XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment (Details) - Schedule of property and equipment - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 2,427 $ 2,623
Less accumulated depreciation and amortization (2,030) (2,085)
Total $ 397 538
Research and development equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 5 years  
Property, plant and equipment, gross $ 1,425 1,397
Office and computer equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life [1] 3 years  
Property, plant and equipment, gross [1] $ 762 733
Autos [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 5 years  
Property, plant and equipment, gross $ 54 54
Furniture and fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 7 years  
Property, plant and equipment, gross $ 41 41
Leasehold improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life [2]  
Property, plant and equipment, gross $ 113 283
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 32 $ 115
[1] In the three months ended and nine months ended September 30, 2021, the Company received net proceeds of less than $1 in the sale of research and development equipment resulting in gains on the sale of these assets of less than $1. In the three months ended and nine months ended September 30, 2020, the Company received net proceeds of $0 and $44 in the sale of research and development equipment and office and computer equipment, respectively, resulting in a gain on the sale of these assets of $0 and $18 for the three months ended and nine months ended September 30, 2020, respectively.
[2] Shorter of lease term or estimated useful life