XML 52 R43.htm IDEA: XBRL DOCUMENT v3.23.2
CONCENTRATION OF CREDIT RISK (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Cash and Cash Equivalents | Concentration of Credit Risk | Financial Institutions One          
Concentration Risk [Line Items]          
Risk concentration     79.00%   52.00%
Cash and Cash Equivalents | Concentration of Credit Risk | Financial Institutions Two          
Concentration Risk [Line Items]          
Risk concentration     12.00%   24.00%
Cash and Cash Equivalents | Concentration of Credit Risk | Financial Institutions Three          
Concentration Risk [Line Items]          
Risk concentration         21.00%
Net Accounts Receivable | Customer Concentration | One Customer          
Concentration Risk [Line Items]          
Risk concentration     16.00%   15.00%
Total Revenue | Customer Concentration | One Customer          
Concentration Risk [Line Items]          
Risk concentration 10.00% 0.00% 10.00% 0.00%