XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.22.4

Prepaid Expenses and Other Current Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Prepaid Expenses and Other Current Assets [Abstract] |
Schedule of prepaid expense and other current assets |
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
Prepaid insurance |  | $ | 140 |  |  | $ | 189 |
Prepaid rent |  |  | 91 |  |  |  | 6 |
VAT receivable |  |  | 297 |  |  |  | 345 |
Advances |  |  | - |  |  |  | 3 |
Advances to suppliers |  |  | - |  |  |  | 38 |
Other |  |  | 179 |  |  |  | 255 |
Total prepaid expenses and other current assets |  | $ | 707 |  |  | $ | 836 |

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

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration