Schedule of Discontinued Operation (Details) - Discontinued Operations [Member] - Lyte Technology Inc [Member] - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended |
|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2023 |
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| Schedule of Equity Method Investments [Line Items] | ||
| Net revenues | $ 2,192 | $ 5,594 |
| Cost of revenues | 2,272 | 5,386 |
| Gross profit | (80) | 208 |
| Sales and marketing | 331 | 603 |
| General and administrative | 496 | 1,069 |
| Impairment of goodwill | 1,203 | 1,203 |
| Total operating expenses | 2,030 | 2,875 |
| Operating loss | $ (2,110) | $ (2,667) |
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- Definition Disposal group including discontinued operation impairment of goodwill. No definition available.
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- Definition Disposal group including discontinued operation sales and marketing expense. No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. 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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