Note 17 - General and Administration Expenses - Schedule of General and Administration Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
Rent and maintenance | $ 4 | $ 33 | $ 6 | $ 65 | $ 91 | $ 233 |
Bad debts | 1 | (2) | ||||
Other | 39 | 29 | 71 | 41 | 284 | 97 |
Total | 626 | 399 | 1,191 | 696 | 2,196 | 1,542 |
General and Administrative Expense [Member] | ||||||
Salary and employee benefits | 143 | 142 | 261 | 319 | 512 | 418 |
Professional fees | 417 | 183 | 822 | 246 | 1,252 | 724 |
Travel expenses | $ 23 | $ 12 | $ 31 | $ 25 | $ 56 | $ 72 |
X | ||||||||||
- Definition Amount of expense for rent and maintenance during the period. No definition available.
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X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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