COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
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Oct. 27, 2023 |
Dec. 31, 2024 |
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Attorneys fees and expenses | $ 379 | |
Vivos Debtor [Member] | ||
Litigation awarded value accrued | $ 7,710 | |
Maslow Media Group, Inc. [Member] | Vivos Holdings, LLC. [Member] | ||
Attorneys fees and expenses | 1,209 | |
Contract damage amount | 1,000 | |
Value to stock to be received | $ 1,000 |
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of damages awarded to the plaintiff in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The fair value of stock issued in noncash financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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