RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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| Related Party Transaction [Line Items] | ||||||
| Shares issued for performance bonus award (in shares) | 96,178,321 | |||||
| Performance bonus award | $ 1,553 | $ 129 | $ 1,910 | $ 129 | ||
| Accounts payable and accrued expenses | 5,608 | 5,608 | $ 4,424 | |||
| Working Capital Advance from CEO | ||||||
| Related Party Transaction [Line Items] | ||||||
| Monthly fees | $ 200 | |||||
| Director | Related Party | ||||||
| Related Party Transaction [Line Items] | ||||||
| Common shares forfeited (in shares) | 900,000 | |||||
| Adnant Engagement Letter | Related Party | ||||||
| Related Party Transaction [Line Items] | ||||||
| Total fees | $ 600 | $ 1,050 | ||||
| Shares issued for performance bonus award (in shares) | 79,997,091 | 96,178,321 | ||||
| Performance bonus award | $ 1,550 | $ 1,910 | ||||
| Adnant Engagement Letter | Related Party | Forecast | ||||||
| Related Party Transaction [Line Items] | ||||||
| Monthly fees | $ 200 | |||||
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- Definition Collaborative Arrangement, Consulting and Business Support and Services, Fee No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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