XML 70 R61.htm IDEA: XBRL DOCUMENT v3.23.3
FIXED ASSETS (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Property, Plant and Equipment [Line Items]        
Depreciation, Depletion and Amortization, Nonproduction $ 657 $ 752 $ 2,641 $ 2,336
Computer Software [Member]        
Property, Plant and Equipment [Line Items]        
Capitalized Computer Software, Amortization $ 24 $ 11 $ 82 $ 145