XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Defined Benefit Plan Disclosure [Line Items]    
Accrued expenses $ 209 $ 132
Other current liabilities 128 79
Nonrelated Party [Member]    
Defined Benefit Plan Disclosure [Line Items]    
 Total other current liabilities $ 337 $ 211