Schedule of Segment Identifiable Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Total consolidated identifiable assets | $ 750 | $ 664 |
North America [Member] | ||
Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Total consolidated identifiable assets | 490 | 400 |
UNITED KINGDOM | ||
Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Total consolidated identifiable assets | 60 | 93 |
Other Foreign Markets [Member] | ||
Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Total consolidated identifiable assets | $ 200 | $ 171 |
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- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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