Schedule of Interest Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Interest expense | $ (32) | $ (3) | $ (33) | $ (7) | $ (12) | $ (2) |
| Contract asset interest expense | (89) | (89) | (179) | (179) | (358) | (358) |
| Interest expense, net | (79) | (38) | (114) | (71) | (195) | (344) |
| Related Party [Member] | ||||||
| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Interest income | 40 | 53 | 94 | 110 | 165 | |
| Nonrelated Party [Member] | ||||||
| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Interest income | $ 2 | $ 1 | $ 4 | $ 5 | $ 10 | $ 16 |
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- Definition Contract asset interest expense. No definition available.
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- Definition Interest expenses. No definition available.
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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 Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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