XML 60 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Fixed Assets, Net (Tables)

6 Months Ended

Jun. 30, 2024

Fixed Assets, net [Abstract]

Schedule of Fixed Assets

The following table summarizes fixed assets:

		June 30, 2024				December 31, 2023
Equipment		$	1,035			$	1,097
Less: accumulated depreciation			(622	)			(670	)
Total		$	413			$	427

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration