XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Leases    
2024 - remaining nine months $ 446  
2025 450  
2026 500  
2027 550  
2028 275  
Total minimum lease payments 2,221  
Less: amount of lease payments representing effects of discounting 487  
Total lease liabilities 1,734 $ 1,849
Less: current obligations under leases 375 377
Total long-term lease liabilities $ 1,359 $ 1,472