Quarterly report pursuant to Section 13 or 15(d)

OPERATING LEASES (Details Narrative)

v3.23.2
OPERATING LEASES (Details Narrative) - USD ($)
$ in Thousands
Apr. 26, 2022
Jun. 30, 2023
Dec. 31, 2022
Jan. 03, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Operating lease right of use assets   $ 1,220 $ 1,354  
Operating lease liability   $ 1,861 $ 1,936  
Lease Arrangement [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Operating lease right of use assets       $ 543
Derecongnized lease liabilities       $ 521
Sub Lease Agreement [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Lease payment description The agreement required us to pay $12 per month for an initial term of eighteen months, which increased by 3% per annum after twelve months. In accordance with ASC 842, the Company recognized a right-of-use asset and the related lease liability of $212.      
Operating lease liability $ 212