COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Thousands |
9 Months Ended | ||||
---|---|---|---|---|---|
Sep. 19, 2023 |
Mar. 01, 2023 |
May 05, 2022 |
Oct. 05, 2021 |
Sep. 30, 2023 |
|
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 remaining unpaid settlement amount of $50 was accrued by the Company as of September 30, 2023 | ||||
Board fees expensed | 250 | ||||
Board fees to be recognized | 62 | ||||
Five Board Members [Member] | |||||
Aggregate board fees | $ 312 | ||||
Warrant [Member] | |||||
Number of warrants cancelled | 32,974 | ||||
Iroquois and Other Investor [Member] | |||||
Stock issued to settle litigation | 183,486 | ||||
Settlement amount | $ 200 | ||||
Iroquois and Other Investor [Member] | Warrant [Member] | |||||
Number of warrants cancelled | 32,140 | ||||
Securities Purchase Agreement [Member] | Iroquois Capital Investment Group LLC [Member] | |||||
Loss contingency damages sought value | $ 1,500 |
X | ||||||||||
- Definition Aggregate board fees. No definition available.
|
X | ||||||||||
- Definition Board fees expensed. No definition available.
|
X | ||||||||||
- Definition Prepaid board fees expense. No definition available.
|
X | ||||||||||
- Definition Stock issued during period shares to settle litigation. No definition available.
|
X | ||||||||||
- Definition Stock issued during period value to settle litigation. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Number of shares under non-option equity instrument agreements that were cancelled as a result of occurrence of a terminating event. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|