Assets Held for Sale (Details Narrative) - USD ($) $ in Thousands |
Jul. 31, 2023 |
Jun. 30, 2023 |
Dec. 31, 2022 |
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| Subsequent Event [Line Items] | |||
| Inventory | $ 106 | ||
| Property and equipment, net | $ 9 | $ 224 | |
| Subsequent Event [Member] | Pro Neura [Member] | |||
| Subsequent Event [Line Items] | |||
| Inventory | $ 100 | ||
| Property and equipment, net | 100 | ||
| Accrued liabilities | $ 200 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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