XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Right-of-use Asset and Leasing Liabilities (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Right-of-use Asset And Leasing Liabilities    
Operating Lease, Payments $ 86 $ 75
Financing Lease $ 14 $ 7