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INCOME TAXES (Details Narrative) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022
Operating Loss Carryforwards [Line Items] |  |
Tax credit carryforward description | the TCJA limits NOL absorption to 80% of taxable income. |
Income taxes receivable | $ 787 | $ 787
Offset of taxable income percentage | 80.00% |
Accrued interest or penalties related to uncertain tax positions | $ 0 | $ 0
Domestic Tax Authority [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards - federal | 17,900 |
State and Local Jurisdiction [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards - state | $ 22,900 |

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