Property, plant and equipment, net (Details Narrative) $ in Thousands, € in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
Apr. 27, 2023
EUR (€)
|
|
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
Addition to property and equipment | $ 0 | $ 9,100 | |
Right of use asset | 274 | 3,157 | |
Operating lease liabilities | 273 | ||
Long-term operating lease liabilities | $ 184 | ||
Property plant and equipment, description | Company entered into an agreement to sell two coating machines (part of its property, plant and equipment) from the Hood Park facility for $0.9 million resulting in a loss of $2.5 million. On May 8, 2024, the Company received an initial deposit of $0.3 million of the purchase price, and received the remaining $0.6 million of the purchase price in July 2024. The remaining machinery and equipment from Hood Park were relocated for use at the Company’s other locations. | ||
Sale of machinery | $ 300 | ||
Transfer from assets under construction to machinery and equipment | 11,500 | ||
Depreciation expense | 1,564 | 2,325 | |
Hood Park [Member] | |||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
Letter of credit | 750 | ||
Leasehold improvements | 9,800 | 10,400 | |
Furniture forfeited | 500 | $ 500 | |
Right of use asset | 1,700 | ||
Operating lease liabilities | 1,500 | ||
Long-term operating lease liabilities | $ 6,900 | ||
ETTELSA [Member] | |||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
Purchase land | € | € 0.8 |