LEASES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Other Commitments [Line Items] | ||
Right-of-use assets, net | $ 824 | $ 715 |
Total lease liability | 902 | |
Lease liability, net of current portion | 632 | 328 |
Lease liability, current | 270 | 432 |
Operating lease expense | 600 | 600 |
Exited Lease [Member] | ||
Other Commitments [Line Items] | ||
Right-of-use assets, net | 200 | |
Total lease liability | 200 | |
New Operating Lease [Member] | ||
Other Commitments [Line Items] | ||
Right-of-use assets, net | 898 | 386 |
Total lease liability | $ 898 | $ 386 |
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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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- Details
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