COMMON STOCK (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
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Aug. 31, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||
Stock based compensation expense | $ 515 | $ 515 | |||
Common Stock [Member] | |||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||
Shares of common stock, new share issuse | 750,000 | ||||
Aggregate grant date fair value | $ 515 | ||||
Officers Employees And Consultants [Member] | Employee Retention Program [Member] | 2016 Omnibus Incentive Plan [Member] | |||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||||
Shares of common stock, new share issuse | 161,347 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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