INCOME TAXES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Tax Credit Carryforward [Line Items] | |||
Income tax credit | $ 200 | $ 700 | |
Loss before tax | 85,600 | 71,200 | |
JAPAN | |||
Tax Credit Carryforward [Line Items] | |||
Income tax charge | 300 | 400 | |
INDIA | |||
Tax Credit Carryforward [Line Items] | |||
Income tax charge | 500 | 300 | |
Foreign Tax Authority [Member] | |||
Tax Credit Carryforward [Line Items] | |||
Income tax charge | 100 | ||
UNITED STATES | |||
Tax Credit Carryforward [Line Items] | |||
Loss before tax | 24,000 | 30,700 | |
Research And Development Expenditure Credit [Member] | |||
Tax Credit Carryforward [Line Items] | |||
Tax credits claimed | $ 1,000 | $ 1,000 | $ 1,500 |
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- References No definition available.
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- Definition Amount, before tax, of income (loss) attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. 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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