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EMPLOYEE RETENTION TAX CREDIT (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Sep. 30, 2024
Dec. 31, 2023
Mar. 31, 2021
Employee Retention Tax Credit        
Employee retention credit $ 650      
Employee retention receivable       $ 344
Employee retention receivable   $ 323 $ 323