SCHEDULE OF RESTRUCTURING COSTS (Details) |
12 Months Ended |
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Dec. 31, 2023
USD ($)
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Restructuring and Related Activities [Abstract] | |
Severance and separation costs | $ 439,000 |
Equity awards acceleration costs associated with severance | 170,000 |
Other exit related costs | 36,000 |
Total restructuring and other costs | $ 645,000 |
X | ||||||||||
- Definition Equity awards acceleration costs associated with severance. No definition available.
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X | ||||||||||
- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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