XML 55 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INVENTORY (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Amount of inventory recognized as an expense $ 9,706,000 $ 8,084,000 $ 19,760,000 $ 16,058,000  
Wrote down material and supplies inventory     $ 0   $ 270,000