XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Aug. 31, 2021
INCOME TAXES      
NOL Carryover $ 4,338 $ 3,343 $ 3,864
Valuation allowance (4,338) (3,343) (3,864)
Net deferred tax asset $ 0 $ 0 $ 0