Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF INCOME (LOSS) BEFORE INCOME TAX (BENEFIT) EXPENSE (Details)

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SCHEDULE OF INCOME (LOSS) BEFORE INCOME TAX (BENEFIT) EXPENSE (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Total loss before tax benefit $ (3,589) [1] $ (2,798)
UNITED STATES    
Total loss before tax benefit (2,782) (1,733)
CANADA    
Total loss before tax benefit (630) (1,880)
UNITED KINGDOM    
Total loss before tax benefit (177) (246)
POLAND    
Total loss before tax benefit $ 1,061
[1] Includes approximately $ recorded as other income under the Employee Retention Credit program under the CARES Act, as amended (see “Note 11 – Coronavirus Aid, Relief and Economic Securities Act (“CARES ACT”) – Employee Retention Credit (“ERC”)” for a discussion of this expected refund amount).