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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2023
Income Tax Disclosure [Abstract]  
Schedule of Components of Deferred Tax Assets

Significant components of deferred tax assets were as follows:

 

   2023   2022 
   As of December 31, 
   2023   2022 
U.S. federal tax loss carry–forward  $18,656   $18,349 
U.S. State tax loss carry–forward   382    304 
Equity based compensation   8,567    8,567 
Fixed assets, intangible assets and goodwill   (51)   (50)
Accruals   2    12 
Long-term investments   (7)   (7)
Total deferred tax assets   27,549    27,175 
Less: valuation allowance   (27,549)   (27,175)
Net deferred tax asset  $-   $ 
Schedule of Operating Loss Carryforwards

As of December 31, 2023, the Company had the following tax attributes:

 

   Amount   Begins to
expire
 
U.S. federal net operating loss carry–forwards  $88,840    Fiscal 2023 
U.S. State net operating loss carry–forwards - Georgia   8,406    Unlimited 
U.S. State net operating loss carry–forwards - North Carolina   7,955    Fiscal 2031 
Schedule of Effective Income Tax Rate Reconciliation

The reconciliation of income tax expense computed at the U.S. federal statutory rate to the income tax provision for the years ended December 31, 2023 and 2022 is as follows:

 

   2023   2022 
   As of December 31, 
   2023   2022 
Expected Federal Tax   -21.0%   -21.0%
State income taxes (net of federal benefit)   -1.2%   -1.9%
Permanent adjustments   15.5%   12.3%
True up of prior year deferred tax assets   0.0%   -0.7%
Change in state tax rate   0.0%   -2.6%
Expiration of tax attributes   0.6%   0.0%
Change in valuation allowance   6.1%   13.9%
Effective tax rate   0.0%   0.0%