XML 54 R41.htm IDEA: XBRL DOCUMENT v3.24.4
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment, net consists of the following:

 

(in thousands)  December 31,
2023
   December 31,
2022
 
Computer equipment  $94   $89 
Computer software   27    27 
Furniture & fixtures   81    81 
Leasehold improvement   368    368 
Machinery & equipment   121    146 
Property and equipment, gross   691    711 
Less: Accumulated depreciation   (557)   (507)
Property and equipment, net  $134   $204