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SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS (LIABILITIES) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Lease liability $ 1,071 $ 1,221
Stock based compensation 139 35
Accrued expenses 506
Allowance for bad debt 75 59
Research and development credit 200
Fixed assets and intangibles 25
Interest expense 1,595
Prepaid expenses 960
Net Operating Loss 3,727
Inventory (Sec. 263A) 62 45
Deferred tax asset 8,360 1,360
Right of Use Asset 1,036 1,207
Fixed assets and intangibles 606
Deferred tax liability 1,036 1,813
Net deferred tax asset (liability) 7,324 (453)
Valuation Allowance (7,324)
Net deferred tax asset $ (453)