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 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Lease payments, year one $ 1,446   $ 1,446  
Lease payments, year two 496   496  
Rent expense 399 $ 362 799 $ 649
Lease Three [Member]        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
lease payments     $ 25  
Warehouse [Member]        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Operating lease, expiration date     The first lease expired February 28, 2023, and was extended beginning March 1, 2023 to February 28, 2026.  
Office Facilities [Member]        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Operating lease, expiration date     The second lease expired August 31, 2023, and was extended beginning September 1, 2023 to August 31, 2026.  
Warehouse And Office Facilities [Member]        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]        
Lease payments, year one 89   $ 89  
Lease payments, year two 111   111  
Lease payments, year three 125   125  
lease payments     3,896  
Operating lease, assets and liabilities $ 3,578   $ 3,578