Accelerated tax event estimated annual impact.

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- Definition

Final estimated portion payment.

+ References

No definition available.

+ Details

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- Definition

Increase in factoring fee.

+ References

No definition available.

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- Definition

Reserve interest percentage.

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No definition available.

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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- Definition

Description of reference rate used for variable rate of debt instrument.

+ References

No definition available.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

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- Definition

Amount of the fees associated with providing collateral for the credit facility.

+ References

No definition available.

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- Definition

The cash inflow associated with the proceeds from sale and collection of receivables during the period.

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DEBT (Details Narrative) - USD ($) $ in Thousands	1 Months Ended		3 Months Ended		6 Months Ended
DEBT (Details Narrative) - USD ($) $ in Thousands	Jan. 31, 2020	Dec. 31, 2016	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021	Jan. 19, 2018
Debt Instrument [Line Items]
Deferred income tax liabilities			$ 93		$ 93
Payment of final estimated portion							$ 300
Reserve interest percentage					7.00%
Accounts receivable factored			2,725		$ 2,725		946
Finance line fees			36	$ 18	66	$ 63
Accounts Receivable [Member]
Debt Instrument [Line Items]
Proceeds from sale of accounts receivable			$ 4,149	$ 1,131	$ 6,960	$ 2,453
Factoring and Security Agreement [Member] \| Prime Rate [Member]
Debt Instrument [Line Items]
Debt instrument, description of variable rate basis	In January 2020, a new agreement was negotiated with Triumph lowering advance rate from 50 basis points to 15 and the interest rate from prime plus 3.5% to prime plus 2%. The amount of an invoice eligible for sale to Triumph went from 90% to 93%
Factoring and Security Agreement [Member] \| Prime Rate [Member] \| Minimum [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate	3.50%
Factoring and Security Agreement [Member] \| Prime Rate [Member] \| Maximum [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate	2.00%
Vivos group [Member]
Debt Instrument [Line Items]
Deferred income tax liabilities							$ 860
Vivos Holdings LLC [Member]
Debt Instrument [Line Items]
Estimated annual impact		$ 215
Triumph Business Capital [Member] \| Factoring and Security Agreement [Member]
Debt Instrument [Line Items]
Increase in factoring fee								$ 5,500