XML 52 R43.htm IDEA: XBRL DOCUMENT v3.23.3
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
9 Months Ended
Sep. 30, 2023
Equity [Abstract]  
SCHEDULE OF ACCUMULATED OTHER COMPREHENSIVE LOSS

The accumulated balances for each classification of other comprehensive loss for the nine-month period ended September 30, 2023 are as follows:

 

  

Foreign currency

translation adjustment

  

Accumulated other

comprehensive

loss

 
         
Balance at January 1, 2023  $(1,210)  $(1,210)
Net current period change   (694)   (694)
           
Balance at September 30, 2023  $(1,904)  $(1,904)

 

The accumulated balances for each classification of other comprehensive loss for the nine-month period ended September 30, 2022 are as follows:

 

  

Foreign currency

translation adjustment

  

Accumulated other

comprehensive

income/(loss)

 
         
Balance at January 1, 2022  $391   $391 
Net current period change   (1,441)   (1,441)
           
Balance at September 30, 2022  $(1,050)  $(1,050)