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ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES | 12 Months Ended
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Dec. 31, 2023
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES | ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES Accounts payable and accrued liabilities as of December 31, 2023 and 2022, consisted of the following:
|  | 2023 |  | 2022
Accrued expenses due to vendors |  | $ | 34 |  |  | $ | 47 |
Accrued payroll and other employee related expenses |  | 18 |  |  | 21 |
Accrued property and franchise taxes |  | 7 |  |  | 29 |
Accounts payable due to vendors |  | 2 |  |  | 5 |
Other |  | 3 |  |  | 8 |
Total accounts payable and other accrued liabilities |  | $ | 64 |  |  | $ | 110 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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