XML 33 R22.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2023
Intangible Assets  
Schedule of intangible assets

    

June 30, 2023

    

December 31, 2022

Gross Carrying

Accumulated

Gross Carrying

Accumulated

    

Amount

    

Amortization

    

Amount

    

Amortization

Intangible assets:

Licenses

$

149

$

(56)

$

149

$

(51)

Patents

72

(3)

Patents pending

 

1,168

 

 

984

 

Trademarks

13

9

Trademarks pending

 

17

 

 

17

 

Total amortized intangible assets

$

1,419

$

(59)

$

1,159

$

(51)

Schedule of amortization expense for intangible assets

Three Months Ended June 30, 

Six Months Ended June 30, 

 

    

2023

    

2022

2023

    

2022

 

Amortization expense

$

3

$

2

$

8

$

5