XML 43 R31.htm IDEA: XBRL DOCUMENT v3.24.1.u1
ACCOUNTS RECEIVABLE, NET (Tables)
3 Months Ended
Mar. 31, 2024
ACCOUNTS RECEIVABLE, NET  
Schedule of accounts and other receivable

December 31, 2023

   

$

1,762

Additions

 

33

March 31, 2024

$

1,795