XML 56 R43.htm IDEA: XBRL DOCUMENT v3.24.1
BUSINESS COMBINATION (Details) - USD ($)
$ in Thousands
Mar. 01, 2023
Dec. 31, 2023
Dec. 31, 2022
Mar. 01, 2022
Business Acquisition [Line Items]        
Goodwill   $ 5,384 $ 3,988  
Trust Codes Global Limited [Member]        
Business Acquisition [Line Items]        
Cash $ 363      
Fair value of contingent consideration 1,125      
Stock (issuance of 353,492 shares of restricted common stock) [1] 625      
Total purchase price 2,113      
Prepaid expenses 25      
Property and Equipment, net 18      
ROU Asset 171      
Goodwill 1,383      
Accounts payable and other accrued expenses (14)      
Current lease liability (63)      
Long term lease liability (108)      
Total purchase price allocation 2,113     $ 10,474
Trust Codes Global Limited [Member] | Developed Technology Rights [Member]        
Business Acquisition [Line Items]        
Intangible Assets $ 485      
Amortization Period 8 years      
Trust Codes Global Limited [Member] | Trademarks [Member]        
Business Acquisition [Line Items]        
Intangible Assets $ 148      
Amortization Period 18 years      
Trust Codes Global Limited [Member] | Customer Relationships [Member]        
Business Acquisition [Line Items]        
Intangible Assets $ 68      
Amortization Period 10 years      
[1] Stock issued was calculated based on the 15 day volume-weighted average price (“VWAP”) through February 28, 2023 calculated at $1.8388.