PROPERTY AND EQUIPMENT AND RIGHT OF USE ASSETS (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | 24 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2021 |
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Depreciation | $ 7,022 | $ 4,063 | $ 4,063 |
Other Income Expense [Member] | |||
Depreciation | 608 | 587 | |
Cost of Goods Sold [Member] | |||
Depreciation | $ 6,292 | $ 2,336 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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