EMPLOYEE RETENTION CREDITS (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2024 |
Apr. 01, 2024 |
Dec. 31, 2023 |
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| Subsequent Event [Line Items] | |||
| 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 | |
| Subsequent Event [Member] | |||
| Subsequent Event [Line Items] | |||
| Employee retention credit receivable | $ 700 |
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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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- Definition Employee retention credits wages percentage. No definition available.
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- Definition Expenses of employee retention credit. No definition available.
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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