Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Operating Loss Carryforwards [Line Items]  
Net operating loass carryforward $ 218,489
Offset future taxable income 86,636
Bussiness credits $ 653
Income tax description expiring between 2030 and 2043.
Domestic Tax Authority [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loass carryforward $ 305,125
State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loass carryforward $ 212,571