OPERATING LEASES (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jan. 31, 2023 |
May 31, 2023 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Operating Leases | ||||
| Lease payments | $ 1,304 | $ 2,596 | ||
| Operating lease payments, remainder of fiscal year | 31 | 58 | ||
| Operating lease payments, year one | 37 | 74 | ||
| Operating lease payments, year three | 41 | 84 | ||
| Initial recognition of operating lease right-of-use assets and operating lease liabilities | $ 2,392 | $ 1,184 | ||
| Rent expense | $ 649 | $ 476 | ||
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- References No definition available.
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- Definition Initial recognition of operating lease right of use assets and operating lease liabilities. No definition available.
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- Definition Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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