XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Commitments and Contingencies (Details Narrative) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Loss Contingencies [Line Items]    
Term 5 years  
Termination fee $ 700  
Legal liability payment Term 21 months  
Accounts payable and accrued liabilities $ 3,653 $ 3,219
Accounts Payable and Accrued Liabilities [Member]    
Loss Contingencies [Line Items]    
Accounts payable and accrued liabilities $ 400