XML 70 R55.htm IDEA: XBRL DOCUMENT v3.23.1
STOCKHOLDERS' DEFICIT (Details) - Convertible Promissory Note [Member] - Liability Instrument - Warrants [Member] - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 15, 2022
Dec. 31, 2022
Dec. 31, 2021
Class Of Warrant Or Right [Line Items]      
Balance, beginning of period $ 1,463 $ 1,463 $ 988
Change in fair value included in the statement of operations (1,250)   $ 475
Fair Value, Liability, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]   Gain Loss On Conversion Feature Derivative Note Payable Gain Loss On Conversion Feature Derivative Note Payable
Reclassification to equity $ (213)    
Balance, end of period     $ 1,463