COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
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May 05, 2022 |
Oct. 05, 2021 |
Dec. 31, 2022 |
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Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
Loss contingency damages sought value | $ 300 | ||
Legal fees | $ 915 | ||
Court settlement | On March 1, 2023, BH and the Company entered into an out of court settlement and the Company agreed to pay $25 on execution of the settlement agreement and $6.25 per month over a period of 12 months with a total settlement amount of $100. The total settlement amount was accrued by the Company as of December 31, 2022. See Note 17 – Subsequent Events. | ||
Board fees expensed | $ 447 | ||
Board fees to be recognized | 455 | ||
Five Board Members [Member] | |||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
Aggregate board fees | $ 475 | ||
Securities Purchase Agreement [Member] | Iroquois Capital Investment Group LLC [Member] | |||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
Loss contingency damages sought value | $ 1,500 |
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- Definition Aggregate board fees. No definition available.
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- Definition Board fees expensed. No definition available.
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- Definition Board fees to be recognized . 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 The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Identify the name of the court, if applicable, which approved the terms of the settlement agreement resolving the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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