LEASES (Details Narrative) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Leases [Abstract] | ||||
| Operating lease, weighted average remaining lease term | 3 years 8 months 12 days | 3 years 8 months 12 days | ||
| Operating lease, weighted average discount rate, percent | 12.00% | 12.00% | ||
| Total operating expense | $ 0.2 | $ 0.2 | $ 0.5 | $ 0.6 |
| Total operating lease cash paid | $ 0.5 | $ 0.6 | ||
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- References No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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