XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.1
LEASE (Details) - USD ($)
$ in Thousands
4 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2022
Aug. 31, 2021
Lease costs      
Operating lease costs $ 31 $ 40 $ 28
Right-of-use assets obtained in exchange for new operating lease liability $ 57 $ 23 $ 67
Right-of use asset [Member]      
Weighted-average remaining lease term - operating lease (year) 2 years 8 months 1 day 1 year 6 months 25 days 3 years
Lease costs      
Operating lease costs $ 10 $ 39 $ 7
Cash paid for operating cash flows from operating leases 7 43 2
Right-of-use assets obtained in exchange for new operating lease liability $ 0 $ 20 $ 97
Weighted-average discount rate - operating lease 3.00% 2.98% 3.00%