Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTY TRANSACTIONS (Details)

v3.23.2
RELATED PARTY TRANSACTIONS (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Short-term Debt [Line Items]    
Principal Amount Outstanding $ 31,323 $ 30,418
Willis Lee [Member]    
Short-term Debt [Line Items]    
Interest Rate 12.00% 12.00%
Date of Loan Oct. 29, 2020 Oct. 29, 2020
Term of Loan Due on Demand Due on Demand
Principal Amount Outstanding $ 100 $ 100
Highest Principal Outstanding $ 100 $ 100
Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 12.00% 12.00%
Date of Loan Dec. 07, 2021 Dec. 07, 2021
Term of Loan Due on Demand Due on Demand
Principal Amount Outstanding $ 700 $ 700
Highest Principal Outstanding $ 700 $ 700
Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate   12.00%
Date of Loan   Jan. 18, 2022
Term of Loan   Due on Demand
Highest Principal Outstanding   $ 300
Amount of Principal Repaid   300
Amount of Interest Paid   $ 32
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00%  
Date of Loan Feb. 09, 2022  
Term of Loan Due on Demand  
Principal Amount Outstanding $ 350  
Highest Principal Outstanding $ 350  
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00%  
Date of Loan Feb. 15, 2022  
Term of Loan Due on Demand  
Principal Amount Outstanding $ 210  
Highest Principal Outstanding $ 210  
Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00%  
Date of Loan Feb. 15, 2022  
Term of Loan Due on Demand  
Principal Amount Outstanding $ 100  
Highest Principal Outstanding $ 100  
Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate   10.00%
Date of Loan   Feb. 15, 2022
Term of Loan   Due on Demand
Principal Amount Outstanding   $ 100
Highest Principal Outstanding   $ 100
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 12.00% 12.00%
Date of Loan Mar. 15, 2022 Mar. 15, 2022
Term of Loan Due on Demand Due on Demand
Principal Amount Outstanding $ 150 $ 150
Highest Principal Outstanding $ 150 $ 150
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 12.00% 12.00%
Date of Loan Mar. 30, 2022 Mar. 30, 2022
Term of Loan Due on Demand Due on Demand
Principal Amount Outstanding $ 150 $ 150
Highest Principal Outstanding $ 150 $ 150
Wei Peu Derek Zen [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% 10.00%
Date of Loan Mar. 31, 2022 Mar. 31, 2022
Term of Loan Due on Demand Due on Demand
Principal Amount Outstanding $ 200 $ 200
Highest Principal Outstanding $ 200 $ 200
Willis Lee [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% 10.00%
Date of Loan Apr. 14, 2022 Apr. 14, 2022
Term of Loan Due on Demand Due on Demand
Principal Amount Outstanding $ 45 $ 45
Highest Principal Outstanding $ 45 $ 45
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% 10.00%
Date of Loan May 25, 2022 May 25, 2022
Term of Loan Due on Demand Due on Demand
Principal Amount Outstanding $ 40 $ 40
Highest Principal Outstanding $ 40 $ 40
Yutaka And Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 12.00% 12.00%
Date of Loan Jul. 27, 2022 Jul. 27, 2022
Term of Loan 5 years 5 years
Principal Amount Outstanding $ 402 $ 402
Highest Principal Outstanding 402 402
Amount of Interest Paid $ 12 $ 20
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% 10.00%
Date of Loan Aug. 15, 2022 Aug. 15, 2022
Term of Loan Due on Demand Due on Demand
Principal Amount Outstanding   $ 50
Highest Principal Outstanding $ 50 $ 50
Amount of Principal Repaid 50  
Amount of Interest Paid $ 2  
Yutaka And Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% 10.00%
Date of Loan Aug. 16, 2022 Aug. 16, 2022
Term of Loan 5 years 5 years
Principal Amount Outstanding $ 250 $ 250
Highest Principal Outstanding 250 250
Amount of Interest Paid $ 6 $ 8
Yutaka And Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% 10.00%
Date of Loan Aug. 16, 2022 Aug. 16, 2022
Term of Loan 5 years 5 years
Principal Amount Outstanding $ 1,669 $ 1,669
Highest Principal Outstanding 1,669 1,669
Amount of Interest Paid $ 42 $ 56
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% 10.00%
Date of Loan Aug. 17, 2022 Aug. 17, 2022
Term of Loan Due on Demand Due on Demand
Principal Amount Outstanding $ 50 $ 50
Highest Principal Outstanding $ 50 $ 50
Yutaka And Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% 10.00%
Date of Loan Aug. 17, 2022 Aug. 17, 2022
Term of Loan Due on Demand Due on Demand
Principal Amount Outstanding $ 60 $ 60
Highest Principal Outstanding $ 60 $ 60
Seah Lim [Member]    
Short-term Debt [Line Items]    
Interest Rate 6.00% 6.00%
Date of Loan Sep. 16, 2022 Sep. 16, 2022
Term of Loan 3 years 3 years
Principal Amount Outstanding $ 1,200 $ 1,200
Highest Principal Outstanding $ 1,200 $ 1,200
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% 10.00%
Date of Loan Oct. 20, 2022 Oct. 20, 2022
Term of Loan Due on Demand Due on Demand
Principal Amount Outstanding $ 100 $ 100
Highest Principal Outstanding $ 100 $ 100
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00%  
Date of Loan Mar. 17, 2023  
Term of Loan Due on Demand  
Principal Amount Outstanding $ 100  
Highest Principal Outstanding $ 100  
Yutaka and Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00%  
Date of Loan Mar. 21, 2023  
Term of Loan Due on Demand  
Principal Amount Outstanding $ 127  
Highest Principal Outstanding $ 127  
Wei Peu Derek Zen [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00%  
Date of Loan Jan. 18, 2023  
Term of Loan 1 - 2 years  
Principal Amount Outstanding $ 1,000  
Highest Principal Outstanding 1,000  
Yasushi Nagasaki [Member]    
Short-term Debt [Line Items]    
Interest Rate   10.00%
Date of Loan   Feb. 09, 2022
Term of Loan   Due on Demand
Highest Principal Outstanding   $ 50
Amount of Principal Repaid   50
Amount of Interest Paid   $ 4
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate   10.00%
Date of Loan   Feb. 09, 2022
Term of Loan   Due on Demand
Principal Amount Outstanding   $ 350
Highest Principal Outstanding   $ 350
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate   10.00%
Date of Loan   Feb. 15, 2022
Term of Loan   Due on Demand
Principal Amount Outstanding   $ 210
Highest Principal Outstanding   $ 210
George Sekulich [Member]    
Short-term Debt [Line Items]    
Interest Rate   10.00%
Date of Loan   Feb. 16, 2022
Term of Loan   Due on Demand
Highest Principal Outstanding   $ 26
Amount of Principal Repaid   26
Amount of Interest Paid   $ 2
Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate   10.00%
Date of Loan   Mar. 07, 2022
Term of Loan   Due on Demand
Highest Principal Outstanding   $ 200
Amount of Principal Repaid   200
Amount of Interest Paid   15
Promissory note payable to related parties [Member]    
Short-term Debt [Line Items]    
Principal Amount Outstanding 6,003 5,826
Highest Principal Outstanding 6,053 6,402
Amount of Principal Repaid 50 576
Amount of Interest Paid 62 137
Convertible notes payable - related parties [Member]    
Short-term Debt [Line Items]    
Principal Amount Outstanding 1,000  
Highest Principal Outstanding 1,000  
Promissory note and Convertible notes payable to related parties [Member]    
Short-term Debt [Line Items]    
Principal Amount Outstanding 7,003  
Highest Principal Outstanding 7,053  
Amount of Principal Repaid 50  
Amount of Interest Paid $ 62  
Promissory note payable and Revolving line of credit [Member]    
Short-term Debt [Line Items]    
Principal Amount Outstanding   5,826
Highest Principal Outstanding   6,802
Amount of Principal Repaid   976
Amount of Interest Paid   $ 247
Yutaka Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate   5.25%
Date of Loan   Dec. 27, 2019
Term of Loan   Due on Demand
Highest Principal Outstanding   $ 400
Amount of Principal Repaid   400
Amount of Interest Paid   110
Revolving Line of Credit Facility [Member]    
Short-term Debt [Line Items]    
Highest Principal Outstanding   400
Amount of Principal Repaid   400
Amount of Interest Paid   $ 110