Annual report pursuant to Section 13 and 15(d)

NOTES PAYABLE (Details Narrative)

v3.22.4
NOTES PAYABLE (Details Narrative) - USD ($)
$ in Thousands
 12 Months Ended
May 07, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Gain on settlement of debt   $ 856
Repayment of debt   681 165
U-Go Stations, Inc [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Business acquisition, notes payable assumed       165
Repayment of debt   681    
Principal amount   $ 10 10  
Paycheck Protection Program [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Proceeds from loans $ 856      
Debt instrument description The PPP provides for loans to qualifying businesses for amounts of up to 2.5 times their average monthly payroll expenses. The loan principal and accrued interest are forgivable, as long as the borrower uses loan proceeds for eligible purposes during the covered period following disbursement, such as payroll, benefits, rent, and utilities, and maintains its payroll levels. The amount of loan forgiveness is reduced if the borrower terminates employees or reduces salaries during the covered period, subject to certain qualifications and exclusions.      
Utilized loan amount       $ 856
Gain on settlement of debt     $ 856