EMPLOYEE RETENTION CREDITS (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Employee Retention Credits | |||
| Employee retention credit wages percentage | 70.00% | ||
| Employee retention credit per shares | $ 7 | ||
| Expenses of employee retention credit | $ 2,000 | ||
| Employee retention credit receivable | $ 2,000 | $ 2,000 |
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- References No definition available.
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- Definition Employee retention credit receivable. No definition available.
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- Definition Employee retention credits per shares. No definition available.
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| X | ||||||||||
- Definition Employee retention credits wages percentage. No definition available.
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| X | ||||||||||
- Definition Expenses of employee retention credit. No definition available.
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