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VARIABLE INTEREST ENTITY (Tables)
 3 Months Ended
Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Variable Interest Entities of Assets and Liabilities

The carrying amount of the VIE’s assets and liabilities was as follows:

 

  

March 31,

2023

  

December 31,

2022

 
         
Current assets:          
Cash and restricted cash  $225   $15 
Other receivable-current   310    247 
Total current assets   535    262 
           
Property, plant, and equipment   14,038    13,673 
Total assets  $14,573   $13,935 
           
Current liabilities:          
Due from – intercompany  $388   $241 
Accounts payable   5    - 
Total current liabilities   393    241 
           
Total liabilities  $393   $241 
Schedule of Variable Interest Entities of Operations

The summarized operating results of the VIE’s are as follows:

 

   2023   2022 
   For the three months ended March 31, 
   2023   2022 
         
Cost of sales  $58   $     - 
General and administrative expense   375    - 
Net loss  $433   $-