XML 60 R49.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT - SCHEDULE OF PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 396 $ 389
Less: accumulated depreciation (358) (349)
Property and equipment, net 38 40
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 49 49
Furniture and fixtures | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (Years) 3 years  
Furniture and fixtures | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (Years) 5 years  
Computer equipment    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (Years) 3 years  
Property and equipment, gross $ 347 $ 340