XML 44 R30.htm IDEA: XBRL DOCUMENT
v3.23.1

ACCRUED LIABILITIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Payables and Accruals [Abstract] |
SUMMARY OF ACCRUED LIABILITIES | SUMMARY OF ACCRUED LIABILITIES
|  | 2022 |  |  | 2021 |
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
Employee-related liabilities |  | $ | 1,372 |  |  | $ | 1,031 |
Other current liabilities |  |  | 298 |  |  |  | 396 |
Total Accrued Liabilities |  | $ | 1,670 |  |  | $ | 1,427 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration