PROPERTY AND EQUIPMENT (Details Narrative) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
|
Jan. 22, 2021
USD ($)
ft²
shares
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
ft²
|
|
| Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
| Depreciation and amortization expense | $ 4,885 | $ 5,432 | $ 1,904 | |
| Cost of sales | 4,250 | 3,113 | 1,531 | |
| Disposed of fixed assets with a net book value | 2,731 | 463 | 798 | |
| Property and equipment transfer | 1,786 | 5,283 | $ 2,189 | |
| Area of land | ft² | 10,000 | 27,540 | ||
| Purchase price | $ 4,000 | |||
| Share issued to purchase of office, value | $ 600 | $ 600 | ||
| Shares issued to purchase of office, shares | shares | 13,123 | |||
| Cash payment on purchase of office | $ 3,400 | |||
| General and Administrative Expense [Member] | ||||
| Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
| Gain (loss) on sale of property plant equipment | $ 11 | $ 113 | $ 156 | |
| X | ||||||||||
- Definition Purchase price of office. No definition available.
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| X | ||||||||||
- Definition Area of land held. No definition available.
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| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition The cash outflow for acquisition of buildings (properties) whether for investment or use. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of increase (decrease) of physical assets used in the normal conduct of business and not intended for resale, from reclassification, impairment, donation, or changes classified as other. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
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| X | ||||||||||
- Definition Value of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
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| X | ||||||||||
- Details
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