XML 68 R58.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Leases    
2024 $ 471  
2025 508  
2026 278  
2027 122  
2028  
Thereafter  
Total lease payments 1,379  
Less: imputed interest 184  
Present value of lease liabilities 1,195  
Less: Current lease liabilities 372 $ 455
Non-current lease liabilities $ 823 $ 1,107