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STOCK-BASED COMPENSATION (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2023 | Sep. 30, 2023 | Sep. 30, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Number of shares available for grant |  | 275,000 |  | 590,000 |  |
Options available for granted |  | 405,000 |  | 930 |  |
Number of shares options vested |  | 130,000 |  | 340,000 |  |
Risk free interest rate |  |  |  |  | 3.87% | 1.73%
Expected volatility |  |  |  |  | 55.60% | 49.40%
Expected life (Years) |  |  |  |  | 6 years | 7 years
Restricted Stock [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Number of shares available for grant |  | 75,000 |  | 162,000 |  |
Stock based compensation expenses | $ 320 |  | $ 254 |  | $ 801 | $ 997
Unrecognized compensation costs | 3,704 |  |  |  | $ 3,704 |
Weighted average period for recognition |  |  |  |  | 3 years 1 month 28 days |
Restricted Stock [Member] | Chief Executive Officer [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Options available for granted |  |  |  |  | 900 |
2018 Incentive Plan [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Options exercise price |  | $ 3.00 |  | $ 3.13 |  |
Weighted average granted fair value option |  | $ 12.00 |  | $ 12.00 |  |
Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Options available for granted |  |  |  |  | 470,000 |
Stock based compensation expenses | 781 |  | $ 809 |  | $ 1,984 | 2,110
Fair value of options vested |  |  |  |  | 582 | $ 409
Unrecognized compensation costs | 1,561 |  |  |  | $ 1,561 |
Weighted average period for recognition |  |  |  |  | 2 years 6 months 25 days |
Share-Based Payment Arrangement, Option [Member] | Common Stock [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Risk free interest rate |  | 3.70% |  | 3.70% |  |
Expected volatility |  | 50.00% |  | 50.00% |  |
Expected life (Years) |  | 5 years 1 month 6 days |  | 5 years 1 month 6 days |  |
Weighted average granted fair value option |  | $ 1.38 |  | $ 1.56 |  |
Employee Stock Option [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Unrecognized compensation costs | $ 5,245 |  |  |  | $ 5,245 |
Weighted average period for recognition |  |  |  |  | 4 years 1 month 9 days |

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