XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.1
RELATED PARTY TRANSACTIONS AND BALANCES (Details 2) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Statement [Line Items]    
Salaries And Benefits $ 576 $ 293
Office And Miscellaneous 446 381
Oniva International Services Corp. [Member]    
Statement [Line Items]    
Salaries And Benefits 311 254
Office And Miscellaneous 134 133
Total Cost $ 445 $ 387