XML 50 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Overview, Basis of Presentation and Significant Accounting Policies (Details) - Schedule of Accounts Receivable, Net - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Company Customer Number – 15095 [Member]    
Overview, Basis of Presentation and Significant Accounting Policies (Details) - Schedule of Accounts Receivable, Net [Line Items]    
Amount $ 352 $ 352
% of Total Accounts Receivable 29.40% 32.90%
Company Customer Number - 10888 [Member]    
Overview, Basis of Presentation and Significant Accounting Policies (Details) - Schedule of Accounts Receivable, Net [Line Items]    
Amount $ 251 $ 251
% of Total Accounts Receivable 21.00% 23.50%
Company Customer Number – 16491 [Member]    
Overview, Basis of Presentation and Significant Accounting Policies (Details) - Schedule of Accounts Receivable, Net [Line Items]    
Amount $ 123 [1]
% of Total Accounts Receivable 11.50% [1]
[1] Customer accounts receivable, as a percentage of total accounts receivable, was less than 10%