XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF SEGMENTS (Details) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Non-cash charge to reduce net realizable value $ 1,000   $ 1,000  
Gain on sale of equipment 625 625
Gain on sale of business (162)
Impairment charge 111
Tantaline [Member]        
Gain on sale of business       200
Meso Scribe Technologies Inc [Member]        
Gain on sale of equipment $ 600   $ 600  
Impairment charge       $ 100