XML 35 R24.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
        
   December 31,   December 31, 
   2022   2021 
Office furniture and equipment  $186   $132 
Computer equipment and software   118    74 
Leasehold improvements   180    28 
Autos   337    337 
Machinery and equipment   1,556    562 
Total property and equipment   2,377    1,133 
Less accumulated depreciation   (829)   (483)
Property and Equipment, net  $1,548   $650