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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023 | Mar. 31, 2024
Cost of goods sold | $ 29,274 | $ 29,547 | $ 58,041 | $ 58,951 |  |
Amortization period | 5 years 6 months |  | 5 years 6 months |  |  |
Intangible assets | $ 98 |  | $ 98 |  |  |
Amortization expense | 40 | $ 40 | 80 | $ 80 | $ 159 |
Patents Received [Member] |  |  |  |  |  |
Intangible assets | 98 |  | 98 |  |  |
Patents In Process [Member] |  |  |  |  |  |
Intangible assets | 85 |  | 85 |  |  |
Revision of Prior Period, Error Correction, Adjustment [Member] |  |  |  |  |  |
Accrued liabilities |  |  |  |  |  | $ 178
Cost of goods sold | $ 178 |  | $ 178 |  |  |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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