XML 80 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Business Acquisition (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Aug. 18, 2021
Aug. 18, 2021
Dec. 31, 2022
Dec. 31, 2021
Business Combination, Separately Recognized Transactions [Line Items]        
Proceeds from Notes Payable     $ 0 $ 5,000
Glen Oaks Farms Inc [Member]        
Business Combination, Separately Recognized Transactions [Line Items]        
Payments to Acquire Businesses, Gross $ 5,800      
Proceeds from Notes Payable   $ 5,000    
Revenues       2,223
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest       384
Payments of acquisition costs       $ 83