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v3.23.1

Operating Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Operating Leases |
Schedule of Other Information Related Leases Under Non-Cancellable | Other information related to leases and future minimum lease payments under non-cancellable operating leases were as follows: Schedule of Other Information Related Leases Under Non-Cancellable
|  | March 31, 2023 (Unaudited) |  |  | March 31, 2022 (Unaudited) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 30,445 |  |  | $ | 19,730 |
Weighted-average remaining lease term (in years): |  |  |  |  |  |  |  |
Operating leases |  |  | 1.5 |  |  |  | 2.5 |
Weighted-average discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 10 | % |  |  | 10 | %
Schedule of Future Minimum Lease Payments | Future minimum lease payments under non-cancellable operating leases were as follows (in thousands): Schedule of Future Minimum Lease Payments
|  | March 31, 2023 (Unaudited) |
Within one year |  | $ | 123 |
After one year and within two years |  |  | 34 |
After two years and within three years |  |  | - |
Thereafter |  |  | - |
Total future minimum lease payments |  |  | 157 |
Less – Discount |  |  | (10 | )
Lease liability |  | $ | 147 |

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- Definition Schedule of Other Information Related Leases Under Non Cancellable [Table Text Block] + References No definition available. + Details
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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 + Details
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