XML 61 R45.htm IDEA: XBRL DOCUMENT v3.24.1.u1
BUSINESS COMBINATION (Details Narrative)
$ in Thousands, € in Millions
12 Months Ended
Oct. 20, 2023
USD ($)
shares
Mar. 04, 2022
USD ($)
shares
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2023
EUR (€)
Business Acquisition [Line Items]          
Revenues     $ 75,300 $ 32,300  
Net loss     16,800 $ 22,000  
Revenue related acquisitions     11,900    
Net loss related acquisitions     5,800    
Amiga [Member]          
Business Acquisition [Line Items]          
Transaction costs     200    
Payments to acquire business $ 4,874        
Amiga [Member] | Tranche One [Member]          
Business Acquisition [Line Items]          
Transaction costs     4,900   € 4.6
Stock to be issued for acquisition, shares | shares 293,675        
Amiga [Member] | Tranche Two [Member]          
Business Acquisition [Line Items]          
Transaction costs     2,700   € 2.5
Stock to be issued for acquisition, shares | shares 158,132        
All Cell Technologies [Member]          
Business Acquisition [Line Items]          
Transaction costs     $ 100    
Stock issued for acquisition, shares | shares   1,055,000      
Payments to acquire business   $ 900      
Earnout consideration, Issued shares | shares   446,815      
Earnout consideration payment   $ 7,050