XML 52 R39.htm IDEA: XBRL DOCUMENT v3.24.1
Intangible Asset (Tables)
12 Months Ended
Dec. 31, 2023
Intangible Asset [Abstract]  
Schedule of Fair Value of the Intangible Asset The table below summarizes the fair value of the intangible asset:
Balance at January 1, 2022  $
-
 
Purchase date September 30, 2022   4,861 
Depreciation of intangible asset   (144)
      
Balance at December 31, 2022  $4,717 
Loss on impairment of intangible asset   (1,042)
Depreciation of intangible asset   (486)
      
Balance at December 31, 2023  $3,189