XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF WARRANT OUTSTANDING (Details) (Parenthetical) - USD ($)
$ / shares in Units, $ in Thousands
 1 Months Ended 6 Months Ended
Jan. 31, 2023
Jun. 30, 2023
Feb. 28, 2023
Dec. 31, 2022
Feb. 28, 2022
Purchase of warrants     400,000    
Warrant exercise price     $ 0.61    
Warrants outstanding   $ 0      
Vested warrants   $ 250      
Warrant [Member]          
Purchase of warrants   12,410,000 [1]   3,616,000  
Warrant exercise price [2]   $ 2.40   $ 5.80  
Private Placement [Member] | Prefunded Warrants [Member]          
Purchase of warrants 4,666,667        
Warrant exercise price $ 0.0001        
Private Placement [Member] | Warrant [Member]          
Purchase of warrants 6,666,667 4,666,667      
Warrant exercise price $ 1.20        
Stock based compensation expense $ 14,500        
Consultant [Member]          
Purchase of warrants   37,500     2,100,000
Warrant exercise price   $ 0.41     $ 0.61
Warrants outstanding   $ 100     $ 1,300
Stock based compensation expense   $ 800      
Consultant [Member] | Minimum [Member]          
Warrant exercise price         $ 0.91
[1] As of June 30, 2023, the aggregate intrinsic value of warrants outstanding was $0.
[2] Represents the weighted average exercise price.