COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
Aug. 14, 2018 |
Aug. 31, 2014 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Feb. 24, 2022 |
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| Damages sought value | $ 225 | ||||
| Tax Year 2015 [Member] | |||||
| Government fees | $ 238 | $ 238 | |||
| Pointer do Brasil Comercial Ltda. [Member] | |||||
| Interest | $ 212 | ||||
| penalty | $ 1,135 | ||||
| Total interest and penalty | $ 1,347 | ||||
| Loss contingency damages sought value | $ 13,246 |
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- Definition Loss contingency damages sought value remaining No definition available.
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- Definition The amount of estimated interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. No definition available.
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of estimated penalties recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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