XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SCHEDULE OF LEASE-RELATED ASSET AND LIABILITY (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Right-of-use Lease Asset And Liability    
Right-of-use operating lease asset $ 1,458
Right-of-use operating lease liability, current 110
Right-of-use operating lease liability, non-current 1,348
Total right-of-use lease liability $ 1,458
Remaining term of operating lease 5 years 10 months 24 days  
Interest rate operating lease 22.00%