XML 48 R39.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF ACCRUED EXPENSES (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Accrued employee compensation $ 2,126 $ 2,593
Accrued contracted services and other 1,846 1,398
Total accrued expenses $ 3,972 $ 3,991