INCOME TAXES (Details Narrative) $ in Thousands |
12 Months Ended |
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Dec. 31, 2023
USD ($)
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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 |
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- Definition Offset future taxable income. No definition available.
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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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