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Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Allowance for credit loss reserve $ 76 $ 37
Common stock par value $ 0.001 $ 0.001
Common stock, shares authorized 675,000,000 675,000,000
Common stock, shares issued 10,270,400 9,341,002
Common stock, shares outstanding 9,935,534 8,951,035
Treasury stock, shares 334,866 389,967
Series A Preferred Stock [Member]    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized 37,564,767 37,564,767
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Series B Preferred Stock [Member]    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized 85 85
Preferred stock, shares issued 0.85 0.85
Preferred stock, shares outstanding 0.85 0.85