Rent expense.

No definition available.

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- Definition

Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.

+ References

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

+ References

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- Definition

Face amount or stated value per share of common stock.

+ References

+ Details

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- Definition

The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

+ References

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- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References

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-Topic 280
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-Subparagraph (e)
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- Definition

Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

+ References

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- Definition

Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

+ References

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- Definition

Number of new stock issued during the period.

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- Definition

Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements.

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NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands				12 Months Ended
	Jun. 30, 2022	Dec. 21, 2021	Dec. 17, 2021	Dec. 31, 2022	Dec. 31, 2021	Nov. 03, 2022
Common stock, par value	$ 0.01			$ 0.01	$ 0.01
Reverse stock split ratio	exchange ratio of 25-to-1 (the “Reverse Stock Split”).
Common stock, shares authorized	200,000,000			200,000,000	200,000,000
Cash, cash equivalents, restricted cash and short-term investments				$ 52,500
Cash flow from operating activities				43,483	$ 65,665
Depreciation, Depletion and Amortization				3,093	3,250
Restricted Cash				$ 338	5,891
Warrants purchase, shares		1,788,000				7,609,879
Warrants exercise price		$ 9.75	$ 9.75			$ 4.75
Warrants purchase, shares		1,788,000
Warrant [Member]
Warrants purchase, shares			1,788,000
General and Administrative to Research and Development Expenses [Member]
[custom:RentExpense]					1,200
Prepaid Expenses, Other Current Assets to Restricted Cash [Member]
Restricted Cash					5,000
Other Assets And Restricted Cash To Restricted Cash [Member]
Restricted Cash					900
Research and Development Expense [Member]
Depreciation, Depletion and Amortization					3,200
General and Administrative Expense [Member]
Depreciation, Depletion and Amortization					$ 100