XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.2
Fair Value Measurement (Changes in Fair Value of Liabilities) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2023
Change in fair value $ 6,036,000   $ 2,874,000
Ending balance 26,352,000   26,352,000
Fair Value, Inputs, Level 3 [Member]      
Beginning balance 32,388,000
Net issuance of the Convertible Loan   29,226,000  
Change in fair value (6,036,000) 3,162,000  
Ending balance $ 26,352,000 $ 32,388,000 $ 26,352,000