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COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Loss Contingencies [Line Items]
Recognized liability	$ 3,500	$ 0
Accounts Payable and Accrued Liabilities [Member]
Loss Contingencies [Line Items]
Recognized liability	3,500
Loss recovery on insurance receivable	$ 3,500

X

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable.

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