Annual report pursuant to Section 13 and 15(d)

CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Details Narrative)

v3.23.1
CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Details Narrative) - USD ($)
$ in Thousands
 1 Months Ended 12 Months Ended
Oct. 31, 2021
Aug. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Apr. 30, 2022
Property, Plant and Equipment [Line Items]          
Accrued other capitalized software development costs     $ 604 $ 248  
Amortization expense of software development costs     932  
Break up fee payable   $ 1,000      
Consideration transfer assumption, description   the purchase price for the Primary Contractor would have been $12,000, which could be paid in cash and/or stock, although the final terms of the acquisition if pursued will be set forth in the final executed SPA      
Primary Contractor [Member]          
Property, Plant and Equipment [Line Items]          
Accrued bonuses current         $ 500
License and Services Agreement [Member]          
Property, Plant and Equipment [Line Items]          
Debt instrument term 10 years        
Software and Software Development Costs [Member]          
Property, Plant and Equipment [Line Items]          
Capitalized contract cost net     7,108 4,348  
License fee $ 5,750        
Software Development [Member]          
Property, Plant and Equipment [Line Items]          
Amortization expense of software development costs     $ 932 $ 0