Quarterly report pursuant to Section 13 or 15(d)

CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Details Narrative)

v3.23.2
CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Details Narrative) - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Oct. 31, 2021
Aug. 31, 2021
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Apr. 30, 2022
Property, Plant and Equipment [Line Items]                
Accrued other capitalized software development costs     $ 605   $ 605   $ 604  
Amortization expense of software development costs         1,077   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     7,131   7,131   $ 7,108  
License fee $ 5,750              
Software Development [Member]                
Property, Plant and Equipment [Line Items]                
Amortization expense of software development costs     $ 539 $ 0 $ 1,077 $ 0