XML 38 R24.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

ACCRUED EXPENSES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses are comprised of the following:
| March 31, 2024 |  | December 31, 2023
Professional fees | $ | 20 |  |  | $ | 1 |
Payroll and related | 600 |  |  | 1,159 |
Incentive bonuses | 1,275 |  |  | 824 |
Sales tax accrual | 727 |  |  | 1,064 |
Other | 35 |  |  | 197 |
| $ | 2,657 |  |  | $ | 3,245 |

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