Annual report pursuant to Section 13 and 15(d)

RELATED PARTY TRANSACTIONS (Details)

v3.24.2
RELATED PARTY TRANSACTIONS (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Short-term Debt [Line Items]    
Principal Amount Outstanding $ 30,563 $ 30,418
Willis Lee [Member]    
Short-term Debt [Line Items]    
Interest Rate [1] 12.00% 12.00%
Date of Loan [1] Oct. 29, 2020 Oct. 29, 2020
Term of Loan [1] Due on Demand Due on Demand
Principal Amount Outstanding [1] $ 100 $ 100
Highest Principal Outstanding [1] $ 100 $ 100
Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 12.00% 12.00%
Date of Loan [2] Dec. 07, 2021 Dec. 07, 2021
Term of Loan [2] Due on Demand Due on Demand
Principal Amount Outstanding [2] $ 700 $ 700
Highest Principal Outstanding [2] $ 700 $ 700
Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2]   12.00%
Date of Loan [2]   Jan. 18, 2022
Term of Loan [2]   Due on Demand
Highest Principal Outstanding [2]   $ 300
Amount of Principal Repaid or Converted into Stock [2]   300
Amount of Interest Paid [2]   $ 32
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] Feb. 09, 2022 Feb. 09, 2022
Term of Loan [2] Due on Demand Due on Demand
Principal Amount Outstanding [2] $ 350 $ 350
Highest Principal Outstanding [2] $ 350 $ 350
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] Feb. 15, 2022 Feb. 15, 2022
Term of Loan [2] Due on Demand Due on Demand
Principal Amount Outstanding [2] $ 210 $ 210
Highest Principal Outstanding [2] $ 210 $ 210
Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] Feb. 15, 2022 Feb. 15, 2022
Term of Loan [2] Due on Demand Due on Demand
Principal Amount Outstanding [2] $ 100 $ 100
Highest Principal Outstanding [2] $ 100 $ 100
George Sekulich [Member]    
Short-term Debt [Line Items]    
Interest Rate [1]   10.00%
Date of Loan [1]   Feb. 16, 2022
Term of Loan [1]   Due on Demand
Highest Principal Outstanding [1]   $ 26
Amount of Principal Repaid or Converted into Stock [1]   26
Amount of Interest Paid [1],[2]   $ 2
Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2]   10.00%
Date of Loan [2]   Mar. 07, 2022
Term of Loan [2]   Due on Demand
Highest Principal Outstanding [2]   $ 200
Amount of Principal Repaid or Converted into Stock [2]   200
Amount of Interest Paid [2]   $ 15
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 12.00% 12.00%
Date of Loan [2] Mar. 15, 2022 Mar. 15, 2022
Term of Loan [2] Due on Demand Due on Demand
Principal Amount Outstanding [2] $ 150 $ 150
Highest Principal Outstanding [2] $ 150 $ 150
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 12.00% 12.00%
Date of Loan [2] Mar. 30, 2022 Mar. 30, 2022
Term of Loan [2] Due on Demand Due on Demand
Principal Amount Outstanding [2] $ 150 $ 150
Highest Principal Outstanding [2] $ 150 $ 150
Hope International Hospice, Inc.    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00%  
Date of Loan [2] Mar. 17, 2023  
Term of Loan [2] Due on Demand  
Principal Amount Outstanding [2] $ 100  
Highest Principal Outstanding [2] $ 100  
Wei Peu Derek Zen [Member]    
Short-term Debt [Line Items]    
Interest Rate [1] 10.00% 10.00%
Date of Loan [1] Mar. 31, 2022 Mar. 31, 2022
Term of Loan [1] Due on Demand Due on Demand
Principal Amount Outstanding [1] $ 200 $ 200
Highest Principal Outstanding [1] $ 200 $ 200
Willis Lee [Member]    
Short-term Debt [Line Items]    
Interest Rate [1] 10.00% 10.00%
Date of Loan [1] Apr. 14, 2022 Apr. 14, 2022
Term of Loan [1] Due on Demand Due on Demand
Principal Amount Outstanding [1] $ 45 $ 45
Highest Principal Outstanding [1] $ 45 $ 45
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] May 25, 2022 May 25, 2022
Term of Loan [2] Due on Demand Due on Demand
Principal Amount Outstanding [2] $ 40 $ 40
Highest Principal Outstanding [2] $ 40 $ 40
Yutaka and Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 12.00% 12.00%
Date of Loan [2] Jul. 27, 2022 Jul. 27, 2022
Term of Loan [2] 5 years 5 years
Principal Amount Outstanding [2] $ 402 $ 402
Highest Principal Outstanding [2] 402 402
Amount of Interest Paid [2] $ 48 $ 20
Yutaka and Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00%  
Date of Loan [2] Mar. 21, 2023  
Term of Loan [2] Due on Demand  
Principal Amount Outstanding [2] $ 127  
Highest Principal Outstanding [2] $ 127  
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] Aug. 15, 2022 Aug. 15, 2022
Term of Loan [2] Due on Demand Due on Demand
Principal Amount Outstanding [2]   $ 50
Highest Principal Outstanding [2] $ 50 $ 50
Amount of Principal Repaid or Converted into Stock [2] 50  
Amount of Interest Paid [2] $ 2  
Yutaka and Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] Aug. 16, 2022 Aug. 16, 2022
Term of Loan [2] 5 years 5 years
Principal Amount Outstanding [2] $ 250 $ 250
Highest Principal Outstanding [2] 250 250
Amount of Interest Paid [2] $ 25 $ 8
Yutaka and Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] Aug. 16, 2022 Aug. 16, 2022
Term of Loan [2] 5 years 5 years
Principal Amount Outstanding [2] $ 1,669 $ 1,669
Highest Principal Outstanding [2] 1,669 1,669
Amount of Interest Paid [2] $ 167 $ 56
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] Aug. 17, 2022 Aug. 17, 2022
Term of Loan [2] Due on Demand Due on Demand
Principal Amount Outstanding [2] $ 50 $ 50
Highest Principal Outstanding [2] $ 50 $ 50
Yutaka and Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] Aug. 17, 2022 Aug. 17, 2022
Term of Loan [2] Due on Demand Due on Demand
Principal Amount Outstanding [2]   $ 60
Highest Principal Outstanding [2] $ 60 $ 60
Amount of Principal Repaid or Converted into Stock [2] 60  
Amount of Interest Paid [2] $ 6  
Seah Lim [Member]    
Short-term Debt [Line Items]    
Interest Rate [1] 6.00% 6.00%
Date of Loan [1] Sep. 16, 2022 Sep. 16, 2022
Term of Loan [1] 3 years 3 years
Principal Amount Outstanding [1] $ 0 $ 1,200
Highest Principal Outstanding [1] 1,200 $ 1,200
Amount of Principal Repaid or Converted into Stock [1] 1,200  
Amount of Interest Paid [1] $ 90  
Hope International Hospice, Inc.    
Short-term Debt [Line Items]    
Interest Rate 10.00% [2] 10.00%
Date of Loan Oct. 20, 2022 [2] Oct. 20, 2022
Term of Loan Due on Demand [2] Due on Demand
Principal Amount Outstanding $ 100 [2] $ 100
Highest Principal Outstanding 100 [2] 100
Promissory note payable to related parties [Member]    
Short-term Debt [Line Items]    
Principal Amount Outstanding 5,443 5,826
Highest Principal Outstanding 6,753 6,402
Amount of Principal Repaid or Converted into Stock 1,310 576
Amount of Interest Paid $ 338 137
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 or Converted into Stock   976
Amount of Interest Paid   $ 247
Wei Peu Zen [Member]    
Short-term Debt [Line Items]    
Interest Rate 60.00% [1] 10.00% [2]
Date of Loan Dec. 01, 2023 [1] Feb. 09, 2022 [2]
Term of Loan 2 months [1] Due on Demand [2]
Principal Amount Outstanding [1] $ 700  
Highest Principal Outstanding $ 700 [1] $ 50 [2]
Amount of Principal Repaid or Converted into Stock [2]   50
Amount of Interest Paid [2]   $ 4
Wei Peu Zen [Member]    
Short-term Debt [Line Items]    
Interest Rate [1] 10.00%  
Date of Loan [1] Jan. 18, 2023  
Term of Loan [1] 1 - 2 years  
Highest Principal Outstanding [1] $ 1,000  
Amount of Principal Repaid or Converted into Stock [1] 1,000  
Amount of Interest Paid [1] 91  
Convertible Notes Payable Related Parties [Member]    
Short-term Debt [Line Items]    
Highest Principal Outstanding 1,000  
Amount of Principal Repaid or Converted into Stock 1,000  
Amount of Interest Paid 91  
Promissory Note and Convertible Notes Payable to Related Parties [Member]    
Short-term Debt [Line Items]    
Principal Amount Outstanding 5,443  
Highest Principal Outstanding 7,753  
Amount of Principal Repaid or Converted into Stock 2,310  
Amount of Interest Paid $ 429  
Yutaka Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [1]   5.25%
Date of Loan [1]   Dec. 27, 2019
Term of Loan [1]   Due on Demand
Highest Principal Outstanding [1]   $ 400
Amount of Principal Repaid or Converted into Stock [1]   400
Amount of Interest Paid [1]   110
Revolving Line of Credit Facility [Member]    
Short-term Debt [Line Items]    
Highest Principal Outstanding   400
Amount of Principal Repaid or Converted into Stock   400
Amount of Interest Paid   $ 110
[1]

(2) Officer or director.
[2]

(1) Dr. Niihara, a former director, Chairman of the Board and Chief Executive Officer of the Company, is also a director and the Chief Executive Officer of Hope International Hospice, Inc.