XML 57 R39.htm IDEA: XBRL DOCUMENT v3.24.0.1
SCHEDULE OF PROPERTY PLANT AND EQUIPMENT (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 3,100 $ 2,825
Less - accumulated depreciation and amortization (2,040) (1,908)
Net carrying amount 1,060 917
Depreciation and amortization expenses 232,000 188,000
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross 425 396
Office Furniture And Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross 249 231
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross 1,702 1,704
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 724 $ 494