XML 32 R21.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2024
Intellectual Property [Member]  
Finite-Lived Intangible Assets [Line Items]  
Schedule of capitalized development cost
          
Intellectual Property 

June 30,

2024

  

December 31,

2023

 
Beginning Balance  $4,428   $311 
Acquisition of intangible assets       4,400 
Amortization expenses   (509)   (283)
Ending Balance  $3,919   $4,428 
Capitalized Development Costs [Member]  
Finite-Lived Intangible Assets [Line Items]  
Schedule of capitalized development cost
          
Capitalized Software Development Cost 

June 30,

2024

  

December 31,

2023

 
Beginning Balance  $1,147   $4,921 
Impairment       (3,072)
Amortization expenses   (184)   (702)
Ending Balance  $963   $1,147