Quarterly report pursuant to Section 13 or 15(d)

OPERATING LEASES (Details Narrative)

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OPERATING LEASES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2023
Feb. 28, 2023
Mar. 31, 2024
Mar. 31, 2023
Lessee, Lease, Description [Line Items]        
Rent expense     $ 399 $ 287
Lease One [Member]        
Lessee, Lease, Description [Line Items]        
Operating lease, expiration date August 31, 2023 February 28, 2023    
Lease Two [Member]        
Lessee, Lease, Description [Line Items]        
lease payments, year one     89  
lease payments, year two     111  
lease payments, year three     125  
lease payments     3,896  
Operating lease, assets and liabilities     3,578  
Lease Three [Member]        
Lessee, Lease, Description [Line Items]        
lease payments     $ 25