XML 92 R67.htm IDEA: XBRL DOCUMENT v3.24.1
SCHEDULE OF DEFERRED TAX ASSETS (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Operating loss carryforward $ 73,448 $ 68,870 $ 51,683
Deferred taxes due to carryforward losses 16,893 15,840 11,887
Valuation allowance (16,893) (15,840) (11,887)
Net deferred tax asset