LEASES (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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Other Commitments [Line Items] | |||||
Right-of-use assets, net | $ 628 | $ 628 | $ 824 | ||
Total lease liability | 700 | 700 | |||
Lease liability, net of current portion | 425 | 425 | 632 | ||
Lease liability, current | 275 | 275 | $ 270 | ||
Operating lease expense | $ 100 | $ 100 | $ 200 | $ 400 | |
New Operating Lease [Member] | |||||
Other Commitments [Line Items] | |||||
Right-of-use assets, net | 898 | 898 | |||
Total lease liability | $ 898 | $ 898 |
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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