Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTY TRANSACTIONS (Details)

v3.24.3
RELATED PARTY TRANSACTIONS (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Short-term Debt [Line Items]    
Interest Rate 10.00%  
Principal Amount Outstanding $ 29,298 $ 30,563
Willis Lee [Member]    
Short-term Debt [Line Items]    
Interest Rate 12.00% [1] 12.00% [2]
Date of Loan Oct. 29, 2020 [1] Oct. 29, 2020 [2]
Term of Loan Due on Demand [1] Due on Demand [2]
Principal Amount Outstanding $ 100 [1] $ 100 [2]
Highest Principal Outstanding 100 [1] $ 100 [2]
Amount of Interest Paid [1] $ 2  
Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 12.00% [3] 12.00% [4]
Date of Loan Dec. 07, 2021 [3] Dec. 07, 2021 [4]
Term of Loan Due on Demand [3] Due on Demand [4]
Principal Amount Outstanding $ 700 [3] $ 700 [4]
Highest Principal Outstanding $ 700 [3] $ 700 [4]
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 12.00% [4]
Date of Loan Feb. 09, 2022 [3] Feb. 09, 2022 [4]
Term of Loan Due on Demand [3] Due on Demand [4]
Principal Amount Outstanding $ 350 [3] $ 350 [4]
Highest Principal Outstanding $ 350 [3] $ 350 [4]
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan Feb. 15, 2022 [3] Feb. 15, 2022 [4]
Term of Loan Due on Demand [3] Due on Demand [4]
Principal Amount Outstanding $ 210 [3] $ 210 [4]
Highest Principal Outstanding $ 210 [3] $ 210 [4]
Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan Feb. 15, 2022 [3] Feb. 15, 2022 [4]
Term of Loan Due on Demand [3] Due on Demand [4]
Principal Amount Outstanding $ 100 [3] $ 100 [4]
Highest Principal Outstanding $ 100 [3] $ 100 [4]
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 12.00% [3] 10.00% [4]
Date of Loan Mar. 15, 2022 [3] Mar. 15, 2022 [4]
Term of Loan Due on Demand [3] Due on Demand [4]
Principal Amount Outstanding $ 150 [3] $ 150 [4]
Highest Principal Outstanding $ 150 [3] $ 150 [4]
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 12.00% [3] 10.00% [4]
Date of Loan Mar. 30, 2022 [3] Mar. 30, 2022 [4]
Term of Loan Due on Demand [3] Due on Demand [4]
Principal Amount Outstanding $ 150 [3] $ 150 [4]
Highest Principal Outstanding $ 150 [3] $ 150 [4]
Wei Peu Derek Zen [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [1] 10.00% [2]
Date of Loan Mar. 31, 2022 [1] Mar. 31, 2022 [2]
Term of Loan Due on Demand [1] Due on Demand [2]
Principal Amount Outstanding $ 200 [1] $ 200 [2]
Highest Principal Outstanding $ 200 [1] $ 200 [2]
Willis Lee [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [1] 10.00% [2]
Date of Loan Apr. 14, 2022 [1] Apr. 14, 2022 [2]
Term of Loan Due on Demand [1] Due on Demand [2]
Principal Amount Outstanding $ 45 [1] $ 45 [2]
Highest Principal Outstanding $ 45 [1] $ 45 [2]
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 12.00% [4]
Date of Loan May 25, 2022 [3] May 25, 2022 [4]
Term of Loan Due on Demand [3] Due on Demand [4]
Principal Amount Outstanding $ 40 [3] $ 40 [4]
Highest Principal Outstanding $ 40 [3] $ 40 [4]
Yutaka And Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 12.00% [3] 12.00% [4]
Date of Loan Jul. 27, 2022 [3] Jul. 27, 2022 [4]
Term of Loan 5 years [3] 5 years [4]
Principal Amount Outstanding $ 402 [3] $ 402 [4]
Highest Principal Outstanding 402 [3] 402 [4]
Amount of Interest Paid $ 36 [3] $ 48 [4]
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate [4]   10.00%
Date of Loan [4]   Aug. 15, 2022
Term of Loan [4]   Due on Demand
Highest Principal Outstanding [4]   $ 50
Amount of Principal Repaid or Converted to Shares [4]   50
Amount of Interest Paid [4]   $ 2
Yutaka And Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan Aug. 16, 2022 [3] Aug. 16, 2022 [4]
Term of Loan 5 years [3] 5 years [4]
Principal Amount Outstanding $ 250 [3] $ 250 [4]
Highest Principal Outstanding 250 [3] 250 [4]
Amount of Interest Paid $ 19 [3] $ 25 [4]
Yutaka And Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan Aug. 16, 2022 [3] Aug. 16, 2022 [4]
Term of Loan 5 years [3] 5 years [4]
Principal Amount Outstanding $ 1,669 [3] $ 1,669 [4]
Highest Principal Outstanding 1,669 [3] 1,669 [4]
Amount of Interest Paid $ 125 [3] $ 167 [4]
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 12.00% [4]
Date of Loan Aug. 17, 2022 [3] Aug. 17, 2022 [4]
Term of Loan Due on Demand [3] Due on Demand [4]
Principal Amount Outstanding $ 50 [3] $ 50 [4]
Highest Principal Outstanding $ 50 [3] $ 50 [4]
Yutaka And Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [4]   10.00%
Date of Loan [4]   Aug. 17, 2022
Term of Loan [4]   Due on Demand
Highest Principal Outstanding [4]   $ 60
Amount of Principal Repaid or Converted to Shares [4]   60
Amount of Interest Paid [4]   $ 6
Seah Lim [Member]    
Short-term Debt [Line Items]    
Interest Rate [2]   10.00%
Date of Loan [2]   Sep. 16, 2022
Term of Loan [2]   3 years
Highest Principal Outstanding [2]   $ 1,200
Amount of Principal Repaid or Converted to Shares [2]   1,200
Amount of Interest Paid [2]   $ 90
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan Oct. 20, 2022 [3] Oct. 20, 2022 [4]
Term of Loan Due on Demand [3] Due on Demand [4]
Principal Amount Outstanding $ 100 [3] $ 100 [4]
Highest Principal Outstanding $ 100 [3] $ 100 [4]
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan Mar. 17, 2023 [3] Mar. 17, 2023 [4]
Term of Loan Due on Demand [3] Due on Demand [4]
Principal Amount Outstanding $ 100 [3] $ 100 [4]
Highest Principal Outstanding $ 100 [3] $ 100 [4]
Yutaka and Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan Mar. 21, 2023 [3] Mar. 21, 2023 [4]
Term of Loan Due on Demand [3] Due on Demand [4]
Principal Amount Outstanding $ 127 [3] $ 127 [4]
Highest Principal Outstanding $ 127 [3] $ 127 [4]
Wei Peu Derek Zen [Member]    
Short-term Debt [Line Items]    
Interest Rate [2]   60.00%
Date of Loan [2]   Dec. 01, 2023
Term of Loan [2]   2 months
Principal Amount Outstanding [2]   $ 700
Highest Principal Outstanding [2]   $ 700
Wei Peu Derek Zen [Member]    
Short-term Debt [Line Items]    
Interest Rate 60.00% [1] 10.00% [2]
Date of Loan Dec. 01, 2023 [1] Jan. 18, 2023 [2]
Term of Loan 2 months [1] 1 - 2 years [2]
Principal Amount Outstanding [1] $ 350  
Highest Principal Outstanding 700 [1] $ 1,000 [2]
Amount of Principal Repaid or Converted to Shares 350 [1] 1,000 [2]
Amount of Interest Paid 70 [1] 91 [2]
Promissory note payable to related parties [Member]    
Short-term Debt [Line Items]    
Principal Amount Outstanding 5,093 5,443
Highest Principal Outstanding 5,443 6,753
Amount of Principal Repaid or Converted to Shares 350 1,310
Amount of Interest Paid 252 338
Convertible notes payable - related parties [Member]    
Short-term Debt [Line Items]    
Highest Principal Outstanding   1,000
Amount of Principal Repaid or Converted to Shares   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 5,093 5,443
Highest Principal Outstanding 5,443 7,753
Amount of Principal Repaid or Converted to Shares 350 2,310
Amount of Interest Paid $ 252 $ 429
[1] Officer or director.
[2] Officer or director.
[3] Dr. Niihara, a former Director and former Chairman and Chief Executive Officer of the Company, is also a director and the Chief Executive Officer of Hope International Hospice, Inc.
[4] Dr. Niihara, a former Director and former Chairman and Chief Executive Officer of the Company, is also a director and the Chief Executive Officer of Hope International Hospice, Inc.