XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.3
SHARE-BASED COMPENSATION (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share-based compensation expense $ 23 $ 9 $ 76 $ 49  
Stock Options [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Unamortized estimated fair value of nonvested stock 197   197   $ 24
Restricted Stock Awards [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Unamortized estimated fair value of nonvested stock $ 136   $ 136   $ 0