Quarterly report pursuant to Section 13 or 15(d)

EMPLOYEE RETENTION CREDITS (Details Narrative)

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EMPLOYEE RETENTION CREDITS (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Sep. 30, 2023
Dec. 31, 2022
Employee Retention Credits      
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