INTANGIBLE ASSETS, NET (Details Narrative) $ in Thousands, £ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
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Oct. 08, 2021
USD ($)
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Oct. 08, 2021
GBP (£)
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Dec. 31, 2022
USD ($)
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Dec. 31, 2021
USD ($)
|
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| Finite-Lived Intangible Assets [Line Items] | ||||
| Gain on sale of subsidiary | $ 58 | |||
| Impairment of Intangible Assets, Finite-lived | 800 | 400 | ||
| Trademarks and Trade Names [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Impairment of Intangible Assets, Finite-lived | 300 | 300 | ||
| Amortization of intangible assets | $ 200 | 400 | ||
| Hard Four Consultancy Limited [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Goodwill purchase price | $ 600 | £ 0.4 | ||
| Gain on sale of subsidiary | $ 100 | |||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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