NOTES PAYABLE (Details Narrative) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|
Jun. 10, 2024 |
Dec. 31, 2020 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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Debt Instrument [Line Items] | |||||
Proceeds from notes payable | $ 200 | $ 0 | |||
Note payable | $ 66 | ||||
Accrued interest | $ 0 | ||||
All Notes Payable [Member] | |||||
Debt Instrument [Line Items] | |||||
Accrued interest | 8 | ||||
Note payable | $ 254 | ||||
US Small Business Administration [Member] | Unsecured Note Payable 30 Year [Member] | |||||
Debt Instrument [Line Items] | |||||
Debt face value | $ 68 | ||||
Debt stated interest rate | 3.75% | ||||
Debt annual periodic payment | $ 4 | ||||
Debt maturity date | Jul. 01, 2050 | ||||
Black Ice Advisors LLC [Member] | Unsecured Note Payable 60 Day [Member] | |||||
Debt Instrument [Line Items] | |||||
Debt maturity date | Aug. 10, 2024 | ||||
Proceeds from notes payable | $ 200 | ||||
Accrued interest | 24 | ||||
Notes payable | $ 224 | ||||
Black Ice Advisors LLC [Member] | Unsecured Note Payable 60 Day [Member] | Rule 144 Restricted App Tech Common Stock [Member] | |||||
Debt Instrument [Line Items] | |||||
Stock issued shares, other | 30,000 |
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- Definition Amount of annual principal payment for debt instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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