CONVERTIBLE DEBT (Details) - USD ($) $ in Thousands |
Jun. 30, 2023 |
Dec. 31, 2022 |
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AUCTUS CONVERTIBLE DEBT | ||
10% Senior Unsecured Convertible Debentures | $ 1,130 | $ 1,130 |
Debt Issuance costs to be amortized | (26) | (40) |
Debt Discount | (89) | (140) |
Long-term convertible debt | $ 1,015 | $ 950 |
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- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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