Subsequent Events (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |
12 Months Ended | ||||
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Mar. 27, 2024 |
Mar. 13, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Feb. 06, 2024 |
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| Subsequent Event [Line Items] | |||||
| Accounts payable liability | $ 19,847 | $ 21,126 | |||
| Decrease in accounts receivable | $ 3,030 | $ 11,635 | |||
| Subsequent Event [Member] | |||||
| Subsequent Event [Line Items] | |||||
| Description of nasdaq compliance | the Company received a notice from the Listing Qualifications Department (the “Staff”) of The Nasdaq Stock Market, LLC (“Nasdaq”) notifying the Company that it has been granted a 180-day extension to regain compliance with the bid price for its common stock to close above $1.00 per share for ten consecutive trading days. The Company will take appropriate action that may include executing a reverse stock split to regain compliance with the minimum bid price rule if the Company’s stock does not stay above $1.00 prior to the end of the second 180-day period. | ||||
| Failure to maintain common stock minimum closing bid price | $ 1.00 | ||||
| Subsequent Event [Member] | Upon Execution of Agreement [Member] | |||||
| Subsequent Event [Line Items] | |||||
| Accounts receivable | $ 6,135 | ||||
| Subsequent Event [Member] | Customer [Member] | |||||
| Subsequent Event [Line Items] | |||||
| Accounts receivable | 11,308 | ||||
| Accounts payable liability | $ 11,308 | ||||
| Decrease in accounts receivable | $ 1,954 | ||||
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- Definition Description of nasdaq compliance. No definition available.
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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