Schedule of Discontinued Operation (Details) - Discontinued Operations [Member] - Lyte Technology Inc [Member] - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2023 |
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| Schedule of Equity Method Investments [Line Items] | ||
| Net revenues | $ 1,539 | $ 7,133 |
| Cost of revenues | 1,975 | 7,361 |
| Gross profit | (436) | (228) |
| Sales and marketing | 188 | 791 |
| General and administrative | 493 | 1,562 |
| Impairment of goodwill | 4,145 | 5,348 |
| Total operating expenses | 4,826 | 7,701 |
| Operating loss | $ (5,262) | $ (7,929) |
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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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