COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Aug. 29, 2023 |
Oct. 05, 2021 |
Dec. 31, 2024 |
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| Unpaid bonus compensation | $ 300 | ||
| Litigation settlement interest | $ 584 | ||
| Counsel fee | $ 8 | ||
| 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 $31 was paid by the Company during the year ended December 31, 2024. | ||
| Board fees | $ 598 | ||
| Five Board Members [Member] | |||
| Aggregate board fees | $ 598 |
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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 Counsel fee. 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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Interest expense (income) directly attributable to an award in settlement of litigation. 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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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. No definition available.
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- Details
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