Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF PROPERTY AND EQUIPMENT (Details)

v3.23.3
SCHEDULE OF PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Total property and equipment, cost $ 4,494 $ 4,300
Less: accumulated depreciation and amortization (4,071) (3,762)
Property and equipment, net 423 538
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment, cost 71 71
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment, cost 3,565 3,371
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment, cost 177 177
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment, cost 390 390
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment, cost 185 185
Software Development [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment, cost $ 106 $ 106