XML 52 R37.htm IDEA: XBRL DOCUMENT v3.23.1
OTHER CURRENT LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of other current liabilities
          
   December 31,   December 31, 
   2022   2021 
Short-term          
VAT payable  $198   $- 
State Beverage Container Deposit   3,388    976 
Total  $3,586   $976