XML 61 R52.htm IDEA: XBRL DOCUMENT v3.23.1
LEASES (Details 2) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Leases    
2023 (Excluding three months ended March 2023) $ 131  
2024 191  
2025 195  
2026 139  
2027 45  
Total future lease payments 701  
Less: imputed interest (100)  
Present value of future lease payments 601  
Less: current portion of lease liabilities (167) $ (115)
Long-term lease liabilities $ 434 $ 359