XML 67 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 6 Months Ended
Apr. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Purchases of property and equipment   $ 73 $ 2,497
Depreciation expense   600 500
Proceeds from Sale of Intangible Assets   300  
Gain (loss) on disposal of fixed assets   100 (100)
Net book value of fixed assets   $ 200 100
Enterprise FM Trust [Member]      
Gain (loss) on disposal of fixed assets $ 100   $ (100)