INTANGIBLE ASSET (Detail Narrative) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Dec. 31, 2022 |
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| Intangible asset | $ 2,039 | $ 2,039 |
| Represents information of Worldwide License Neo 1940. | ||
| Payments to acquire intangible assets | $ 1,500 | |
| Number of common stock payable recorded | 4,087 | |
| Amount of stock options exercise to develop product | $ 539 |
| X | ||||||||||
- Definition Represents amount of stock options exercise to develop product. No definition available.
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| X | ||||||||||
- Definition Represents number of common stock payable recorded. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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