XML 65 R50.htm IDEA: XBRL DOCUMENT 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