Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Reconciliation of Effective Income Tax Rate to U.S. Statutory Rate

For the years ended December 31, 2022, and 2021, a reconciliation of the effective income tax rate to the U.S. statutory rate is as follows:

	December 31, 2022			December 31, 2021
Federal statutory tax rate		(21	)%		(21	)%
State rate, net of federal benefit		(5	)%		(5	)%
		(26	)%		(26	)%
Effect of change in tax rate		-	%		-	%
Valuation allowance		26	%		26	%
Effective tax rate	$	-		$	-

Schedule of Deferred Income Tax Assets

As of December 31, 2022, and 2021, significant components of the Company’s deferred tax assets and liabilities are as follows:

	December 31, 2022			December 31, 2021
Deferred income tax asset:
Net operating loss carryforwards	$	21,117		$	18,573
Disqualified corporate interest expense		1,650			1,078
Stock-based compensation		1,989			1,764
Accounts receivable allowances		74			26
Inventory reserves		125			35
Operating Least Liability		103			145
Other		(70	)
Reserve for asset impairment		58			58
Gross deferred tax assets		25,046			21,679
Valuation allowance		(24,967	)		(21,570	)
Total deferred tax assets		79			109
Deferred tax liabilities:
Operating lease right-of-use asset		(79	)		(109	)
Deferred finance costs		-			-
Total deferred tax liabilities		(79	)		(109	)
Net deferred tax asset (liability)	$	-		$	-