XML 44 R31.htm IDEA: XBRL DOCUMENT v3.23.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Restricted cash $ 63   $ 63   $ 63
Foreign currency transaction losses $ 16   $ 30    
Anti-dilutive shares 8,385,000 4,852,000 8,385,000 4,852,000  
Restricted Stock [Member]          
Anti-dilutive shares 2,348,000 757,000 2,348,000 757,000  
Share-Based Payment Arrangement, Option [Member]          
Anti-dilutive shares 307,000 337,000 307,000 337,000  
Warrant [Member]          
Anti-dilutive shares 4,629,000 3,614,000 4,629,000 3,614,000  
Conversion Convertible Debt [Member]          
Anti-dilutive shares 957,000   957,000    
Preferred Stock [Member]          
Anti-dilutive shares 144,000 144,000 144,000 144,000  
Warrants Not Exercisable [Member]          
Anti-dilutive shares   1,545,000   1,545,000  
Verify Me Inc [Member]          
State of incorporation     Nevada    
State of incorporation     Nov. 10, 1999