XML 46 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Accounting Policies [Abstract]          
Contract with customer liability $ 7,654   $ 7,654   $ 2,743
Advance from customers, revenue recognized     336    
Net investment in leases 363   363    
Prepaid expenses and other current assets 287   287   249
Loss on sales-type leases $ 99  
Standard and Extended Product Warranty Accrual $ 14,348   14,348   $ 289
Impairment on goodwill     $ 4,271