Basis of Presentation and Significant Accounting Policies - Narrative (Details) |
3 Months Ended | |||
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Mar. 31, 2024
USD ($)
segment
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Mar. 31, 2023
USD ($)
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Dec. 31, 2023
USD ($)
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Aug. 12, 2022
USD ($)
reportingUnit
$ / shares
shares
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Class of Warrant or Right [Line Items] | ||||
Number of operating segments | segment | 2 | |||
Number of reportable segments | segment | 2 | |||
Percentage of payment invoices | 5.00% | |||
Revenue | $ 682,000 | $ 22,000 | ||
Number of purchase orders | reportingUnit | 2 | |||
Hudson warrant | 86,000 | $ 86,000 | ||
Warrant liability | 23,000 | |||
Prepaid expense and other assets | $ 100,000 | |||
Warranty period | 2 years | |||
Warranty expense | $ 36,000 | $ 0 | ||
Percentage of retainage | 5.00% | |||
Retainage receivable | $ 100,000 | $ 0 | ||
Purchase Warrant | ||||
Class of Warrant or Right [Line Items] | ||||
Hudson warrant | $ 100,000 | |||
Warrants and rights outstanding, term | 5 years | |||
Exercise price per share (in dollars per share) | $ / shares | $ 45.00 | |||
Warrant to purchase shares (in shares) | shares | 5,000 | |||
Warrant liability | $ 200,000 |
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- Definition Number of Purchase Order Warrants No definition available.
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- Definition Percentage of payment invoices. No definition available.
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- Definition Percentage Of Retainage Payments Withheld No definition available.
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- Definition Hudson warrant. No definition available.
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- Definition Retainage Receivable No definition available.
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- Definition Warranty Period No definition available.
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. No definition available.
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- Definition The expense charged against earnings for the period pertaining to standard and extended warranties on the entity's goods and services granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price. No definition available.
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- Definition Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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