Revenue (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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Revenue from Contract with Customer [Abstract] | |||||
Revenue recognized | $ 1,754,000 | $ 1,098,000 | $ 4,919,000 | $ 4,593,000 | |
Accounts receivable, net of credit losses | $ 6,423,000 | 6,423,000 | $ 9,722,000 | ||
Decrease in accounts receivable | $ 3,299,000 |
X | ||||||||||
- Definition Decrease during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. No definition available.
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X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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