Area of land held.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets.

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The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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Amount, after allowance for credit loss, of financing receivable, classified as noncurrent.

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Amount of noncurrent assets classified as other.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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ASSETS AND LIABILITIES HELD FOR SALE (Details Narrative) $ in Thousands			3 Months Ended		9 Months Ended
	Apr. 29, 2022 USD ($)	Apr. 14, 2022 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Dec. 31, 2021 USD ($)	Jun. 25, 2021 USD ($)	Apr. 30, 2019 ft²	May 31, 2018 ft²
Impairment of assets held for sale			$ 169		$ 223
Area of land \| ft²									6,307
Debt face amount								$ 6,500
Other assets non current			$ 911		$ 911		$ 720
Stock Agreement [Member]
Debt face amount		$ 400
Debt interest rate		10.00%
Debt instrument interest terms		five-year
Real Estate Agreement [Member]
Business combination consideration		$ 2,800
Stock agreement and real estate agreement [Member]
Other assets non current	$ 400
Issuance of debt	2,300
Long term note receivable	$ 400
IBEX Property LLC [Member] \| UTAH
Area of land \| ft²										1.75