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, 2023
Dec. 31, 2022
Total income (loss) before tax benefit $ 935 $ (3,589) [1]
UNITED STATES    
Total income (loss) before tax benefit 622 (2,782)
CANADA    
Total income (loss) before tax benefit 521 (630)
UNITED KINGDOM    
Total income (loss) before tax benefit $ (208) $ (177)
[1] Includes approximately $ recorded as other income under the ERC program under the CARES Act, as amended (see “Note 10 –Employee Retention Credit (“ERC”)” for a discussion of this refund amount).