GeoTraq - Schedule of Consolidated Balance Sheet, Discontinued Operations (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Jan. 01, 2022 |
|---|---|---|
| Assets from discontinued operations | ||
| Inventory | $ 366 | $ 1,209 |
| Total current assets | 9,173 | 7,557 |
| Property and equipment, net | 2,705 | 2,113 |
| Total assets | 46,756 | 15,165 |
| Liabilities from discontinued operations | ||
| Accounts payable | 6,699 | 5,071 |
| Total current liabilities | 23,938 | 19,373 |
| Discontinued Operations [Member] | ||
| Assets from discontinued operations | ||
| Inventory | 0 | 105 |
| Total current assets | 0 | 105 |
| Property and equipment, net | 0 | 2 |
| Total assets | 0 | 107 |
| Liabilities from discontinued operations | ||
| Accounts payable | 0 | 195 |
| Total current liabilities | 0 | 195 |
| Asset Purchase Agreement [Member] | ||
| Assets from discontinued operations | ||
| Property and equipment, net | $ 0 | $ 2 |
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- Definition Assets from discontinued operations No definition available.
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- Definition Liabilities from discontinued operations No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. 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 Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business 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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