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v3.23.1

LEASES (Details Narrative) $ in Thousands | 1 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Aug. 31, 2021 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2022 USD ($) | May 31, 2022 ft² | Aug. 31, 2021 a | Aug. 31, 2021 ft²
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Operating lease liability |  | $ 133 | $ 983 |  |  |
Lease term |  |  |  | 67 months |  |
Lease area | ft² |  |  |  | 0.50 |  |
Property plant and equipment |  | 188 | 651 |  |  |
Payments for Rent |  | $ 8 |  |  |  |
WY [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Lease area |  |  |  |  | 14 | 30,400
Equipment [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Lease term |  |  |  | 12 months |  |
Building [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Property plant and equipment | $ 440 |  |  |  |  |
Loss on sale of property | $ 151 |  |  |  |  |
Long Term Lease Agreement [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Operating lease liability |  |  | $ 953 |  |  |

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