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INCOME TAXES (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 6,318 $ 6,495
Restricted stock (RSA’s, RSU’s) 613 503
Stock options 527 562
Stock Purchase Plan (SPP) 2 8
Depreciation (45) (71)
Intangibles (27) 22
Acquisition transaction costs 172 110
Capitalized research and development (1) 17
Unrealized gain on investment 2 (1)
Bad debt 42 9
Capital loss carryforward 680  
Accruals & other 11  
Dividend income   (2)
Gross deferred tax assets 8,294 7,652
Less valuation allowance (8,294) (7,652)
Total deferred tax assets
Deferred tax liabilities:    
Total deferred tax liabilities
Net deferred tax assets / (liabilities)