XML 40 R26.htm IDEA: XBRL DOCUMENT v3.24.1
INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2023
Intellectual Property [Member]  
Finite-Lived Intangible Assets [Line Items]  
Schedule of intangible assets rollforward
          
Intellectual Property  December 31, 2023   December 31, 2022 
Beginning balance as of December 31  $311   $ 
Acquisition of intangible assets   4,400    407 
Amortization expenses   (283)   (96)
Ending balance as of December 31  $4,428    311 
Capitalized Development Costs [Member]  
Finite-Lived Intangible Assets [Line Items]  
Schedule of intangible assets rollforward
          
Capitalized Development Cost  December 31, 2023   December 31, 2022 
Beginning balance as of December 31  $4,921   $3,440 
Additions       1,790 
Impairment   (3,072)    
Amortization expenses   (702)   (309)
Ending balance as of December 31  $1,147   $4,921