XML 49 R36.htm IDEA: XBRL DOCUMENT v3.24.3
NET LOSS PER SHARE (Details Narrative) - shares
shares in Millions
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Share-Based Payment Arrangement [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti dilutive outstanding options exercisable into common stock 0.7 0.8
Restricted Stock Units (RSUs) [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti dilutive outstanding options exercisable into common stock 12.7 10.3