Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

v3.24.3
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Tax Credit Carryforward [Line Items]      
Income tax credit $ 500 $ 200  
Loss before tax 79,400 85,600  
Change in valuation allowance 15,900 (40,900)  
Change in valuation allowance (15,900) 40,900  
Deferred adjustments due to Mimosa sale 29,400    
JAPAN      
Tax Credit Carryforward [Line Items]      
Income tax charge 100 300  
Foreign Tax Jurisdiction [Member]      
Tax Credit Carryforward [Line Items]      
Income tax charge   500  
UNITED STATES      
Tax Credit Carryforward [Line Items]      
Loss before tax 10,400 24,000  
Research And Development Expenditure Credit [Member]      
Tax Credit Carryforward [Line Items]      
Tax credits claimed $ 600 $ 600 $ 1,000