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LEASES (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2024

Dec. 31, 2023

Lessee, Lease, Description [Line Items]

Schedule of leases [Table Text Block]

		Three months ended March 31, 2024			Three months ended March 31, 2023
Components of lease expense
Operating lease expense	$	165		$	316
Short-term lease expense		142			55
Sublease income		(84	)		-
Total lease expense	$	223		$	371
Other Information
Operating cash flows from operating leases	$	345		$	324
ROU assets obtained in exchange for new operating lease liabilities		1,247			97
Weighted-average remaining lease term in years for operating leases		3.7			2.9
Weighted-average discount rate for operating leases		8.9%			7.7%

Thousands of United States dollars		Year ended December 31, 2023			Year ended December 31, 2022
Components of lease expense
Operating lease expense	$	1,211		$	937
Short-term lease expense		324			308
Sublease income		(71	)		-
Total lease expense	$	1,464		$	1,245
Other Information
Operating cash outflows from operating leases	$	1,403		$	859
ROU assets obtained in exchange for new operating lease liabilities		245			2,609
Weighted-average remaining lease term in years for operating leases		2.7			3.5
Weighted-average discount rate for operating leases		7.9%			7.9%

Schedule of maturities of operating lease liabilities [Table Text Block]

Thousands of United States dollars		Operating Leases
2024	$	794
2025		766
2026		678
2027		505
2028		322
Thereafter		28
Total future lease payments		3,093
Less: imputed interest		(473	)
Total lease liabilities		2,620
Less: current lease liabilities		(803	)
Total non-current lease liabilities	$	1,817

Thousands of United States dollars		Operating Leases
2024	$	900
2025		460
2026		374
2027		192
Total future lease payments		1,926
Less: imputed interest		(185	)
Total lease liabilities		1,741
Less: current lease liabilities		(799	)
Total non-current lease liabilities	$	942

TruHC Pharma GmbH [Member]

Lessee, Lease, Description [Line Items]

Schedule of leases [Table Text Block]

		For the Three Months Ended March 31, 2024			For the Three Months Ended March 31, 2023
Components of lease expense
Operating lease expense	€	29,970		€	31,516
Total lease expense	€	29,970		€	31,516
Other Information
Operating cash flows from operating leases	€	26,343		€	26,343
ROU assets obtained in exchange for new operating lease liabilities	€	-		€	-
Weighted-average remaining lease term in years for operating leases		6.08			7.08
Weighted-average discount rate for operating leases		8.77%			8.77%

		Year ended December 31, 2023			For the period from February 17, 2022 to December 31, 2022
Components of lease expense
Operating lease expense	€	123,105		€	84,783
Total lease expense	€	123,105		€	84,783
Other Information
Operating cash flows from operating leases	€	105,373		€	70,249
ROU assets obtained in exchange for new operating lease liabilities	€	-		€	604,294
Weighted-average remaining lease term in years for operating leases		6.33			7.33
Weighted-average discount rate for operating leases		8.77%			8.77%

Schedule of maturities of operating lease liabilities [Table Text Block]

		Operating Leases
2024	€	79,030
2025		105,373
2026		105,373
2027		105,373
2028		105,373
Thereafter		140,497
Total future lease payments		641,019
Less: imputed interest		145,612
Total lease liabilities		495,407
Less: current lease liabilities		(64,477	)
Total non-current lease liabilities	€	430,930

		Operating Leases
2024	€	105,373
2025		105,373
2026		105,373
2027		105,373
2028		105,373
Thereafter		140,497
Total future lease payments		667,362
Less: imputed interest		(156,698	)
Total lease liabilities		510,664
Less: current lease liabilities		(63,083	)
Total non-current lease liabilities	€	447,581

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-3

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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