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v3.23.1

INCOME TAXES (Details Narrative) $ in Thousands, د.م. in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 USD ($) | Dec. 31, 2022 MAD (د.م.) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Effective tax rate | 10.00% | 10.00% | 1.00% | 3575.00%
Net taxable income | $ (19,128) |  | $ (7,982) | $ (110)
Net operating loss | 12,021 |  | 7,265 |
Valuation allowance | $ 12,021 |  | $ 7,265 | $ 9,854
MOROCCO |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Effective income tax rate | 20.00% | 20.00% |  |
BURKINA FASO |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Effective income tax rate | 27.50% | 27.50% |  |
Minimum [Member] |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Effective income tax rate | 20.00% | 20.00% |  |
Net taxable income | د.م. |  | د.م. 100 |  |
Maximum [Member] |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Effective income tax rate | 35.00% | 35.00% |  |
Net taxable income | د.م. |  | د.م. 100 |  |

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