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INCOME TAXES - 10-K - Deferred Tax Assets and Liabilities (Details) - Private GRI - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]    
Net operating loss (NOL) carryforwards $ 3,505 $ 2,879
Stock-based compensation 188 188
Accrued compensation 10 42
Operating lease liabilities 21 34
Operating lease right-of-use assets (20) (34)
Capitalized research and experimental expenditures 68 0
Depreciation and amortization 7  
Depreciation and amortization   (2)
State income taxes (235) (193)
Valuation allowance (3,544) (2,914)
Net deferred tax asset $ 0 $ 0