Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
CURRENT ASSETS
Cash and cash equivalents	$ 1,860	$ 227
Trade receivables, net of allowance for doubtful accounts	2,482	6,337
Retention credit receivable	10	1,219
Other receivables	14
Notes receivable from related parties	$ 5,348	$ 5,251
Financing Receivable, after Allowance for Credit Loss, Current, Related Party, Type [Extensible Enumeration]	Related Party [Member]	Related Party [Member]
Prepaid expenses and other current assets	$ 310	$ 430
Total current assets	10,024	13,464
Property, plant and equipment, net	17	26
Total assets	10,041	13,490
CURRENT LIABILITIES
Factoring liability	77	2,619
Accounts payable	294	698
Accrued expenses	321	339
Accrued payroll	932	981
Deferred revenue	176	176
Income taxes payable	5	6
Total current liabilities	1,805	4,819
Total liabilities	1,805	4,819
Commitment and contingencies (Note 6)
SHAREHOLDERS’ EQUITY
Common stock, without par value, 300,000,000 shares authorized, 300,000,000 issued and outstanding as of June 30, 2023 and as of December 31, 2022
Additional paid-in capital	750	750
Retained earnings	7,486	7,921
Total shareholders’ equity	8,236	8,671
Total liabilities and shareholders’ equity	$ 10,041	$ 13,490