XML 117 R24.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

PREPAID EXPENSES AND OTHER RECEIVABLES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
SCHEDULE OF PREPAID EXPENSES AND OTHER RECEIVABLES | Prepaid expenses and other receivables consist of the following: SCHEDULE OF PREPAID EXPENSES AND OTHER RECEIVABLES
|  | 2023 |  |  | 2022 |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Prepaid expenses |  | $ | 47,000 |  |  | $ | 612,000 |
Other receivables |  |  | 107,000 |  |  |  | 100,000 |
Prepaid expenses and other receivables |  | $ | 154,000 |  |  | $ | 712,000 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration