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Note 15 - Other Financial Statement Information
12 Months Ended
Dec. 31, 2023
Notes to Financial Statements  
Supplemental Balance Sheet Disclosures [Text Block]

15. Other Financial Statement Information

 

Inventories, Net

 

The Company reduces the value of its inventories to net realizable value when the net realizable value is believed to be less than the cost of the item.

 

The components of inventory as of December 31, 2023 and 2022 are summarized below:

  

December 31,

  2023 2022

Raw materials

 $271  $307 

Work in process

  9   7 

Total gross inventory

  280   314 

Reserve for excess and obsolete inventory

  (76)  (49)

Inventories, net

 $204  $265 

 

Property, Plant and Equipment, Net

 

The components of property, plant and equipment as of December 31, 2023 and 2022 are summarized below:

  

December 31,

  

2023

 

2022

Machinery and equipment

 $639  $639 

Gross property, plant and equipment

  639   639 

Less: Accumulated depreciation

  (639)  (638)

Property, plant and equipment, net

 $  $1 

 

Intangible Assets, Net

 

The components of intangible assets as of December 31, 2023 and 2022 are summarized below:

  

December 31,

  

2023

 

2022

Intellectual property

 $214  $214 

Gross intangible assets

  214   214 

Less: Accumulated amortization

  (157)  (136)

Intangible assets, net

 $57  $78