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FEDERAL INCOME TAXES - Schedule of Reconciliation of Expected Income Tax on Net Income at Statutory Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2018
Dec. 31, 2017
FEDERAL INCOME TAXES.        
Net loss $ (11,121) $ (16,144)    
Statutory tax rate 21.00% 21.00% 21.00% 35.00%
Tax recovery at statutory rate $ (2,335) $ (3,390)    
State tax rate (672) (1,173)    
Foreign tax rate (1) (2)    
Change in U.S. tax rates (32) (759)    
Other adjustments 180 97    
Operating loss carryforward adjustment 685 (1,409)    
Operating loss Section 382 adjustment 110 (7)    
Nondeductible expenses and other permanent items 19 (78)    
Sale of Uranium Entities   (799)    
Change in valuation allowance $ 2,046 7,520    
Income tax expense (recovery)