SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Continuing Operations [Member] | ||
| Net operating loss carry-forwards | $ 30,863 | $ 23,651 |
| Share based compensation | 1,385 | 1,019 |
| Long-lived assets | 115 | 663 |
| Section 174 R&D amortization | 1,837 | |
| Other temporary differences | 426 | 198 |
| Less: Valuation allowance | (34,626) | (25,531) |
| Deferred tax assets, net | (0) | (0) |
| Discontinued Operations [Member] | ||
| Net operating loss carry-forwards | ||
| Share based compensation | ||
| Long-lived assets | 3,309 | |
| Section 174 R&D amortization | ||
| Other temporary differences | 91 | |
| Less: Valuation allowance | (3,400) | |
| Deferred tax assets, net | $ (0) | $ (0) |
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- Definition Non-cash interest and financing expenses. No definition available.
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- Definition Deferred tax assets research and development amortization. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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