SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2023

Accounting Policies [Abstract]

Schedule of cash, cash equivalents and restricted cash

	As of
	September 30, 2023		December 31,2022
Cash and cash equivalents	$	2,944	$	3,348
Restricted cash		63		63
Total cash and cash equivalents including restricted cash	$	3,007	$	3,411

Schedule of fair value assets measured on recurring basis

	Short Term Investment			Derivative Asset (Liability)			Contingent Consideration
	(Level 1)			(Level 2)			(Level 3)
Balance as of December 31, 2022	$	100			(3	)		-
Unrealized loss on fair value recognized in other income (expense)		(2	)		-			-
Contingent Consideration at issuance		-			-			(1,125	)
Change in fair value of Contingent Consideration		-			-			136
Change in fair value to interest rate, SWAP, recognized in other comprehensive loss		-			4			-
Balance at September 30, 2023	$	98		$	1		$	(989	)