Quarterly report pursuant to Section 13 or 15(d)

EQUITY (Detail Narrative)

v3.23.3
EQUITY (Detail Narrative) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Jan. 01, 2023
Dec. 31, 2022
Preferred stock, par value $ 0.001           $ 0.001     $ 0.001
Preferred stock, shares authorized 416,667           416,667     416,667
Preferred stock, shares issued 0           0     0
Preferred stock, shares outstanding 0           0     0
Common stock, par value $ 0.001           $ 0.001     $ 0.001
Common stock, shares authorized 50,000,000           50,000,000     50,000,000
Common stock, shares issued 3,162,354           3,162,354     2,855,688
Common stock, shares outstanding 3,162,354           3,162,354     2,855,688
Issued shares of Common Stock, share             306,666      
Issued shares of Common Stock, Value             $ 535      
Stock-based compensation expense $ 222 $ 225 $ 354 $ 607 $ 619 $ 624 $ 801 $ 1,850    
2018 Equity Incentive Plan [Member]                    
Common stock reserved for future issuance                 428,353  
Common stock, shares available to be issued 531,774           531,774      
Common stock, shares issuable 1,050,879           1,050,879      
Valuation [Member]                    
Options Outstanding, Intrinsic value $ 0           $ 0      
Options Granted             205,996      
Option Granted, Value             $ 586      
Stock-based compensation expense             801 1,850    
Stock-based compensation expense, related parties             539 $ 1,668    
Stock-based compensation expense, Unamortized 1,533           1,533      
Stock-based compensation expense, Unamortized related parties 1,064           1,064      
Warrant [Member]                    
Options Outstanding, Intrinsic value $ 0           $ 0