FEDERAL AND STATE INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2022

FEDERAL AND STATE INCOME TAXES

Components of our income tax expense

	2022			2021
Current:
State		39			60
Total current		39			60
Deferred:
Federal		(37	)		(35	)
State		37			35
Total deferred		—			—
Total income tax expense	$	39		$	60

Effective income tax rate reconciliation

	2022			2021
Federal income tax (benefit) at statutory rates	$	(3,888	)	$	(1,181	)
Foreign tax rate adjustment		122			—
State income tax, net of federal income tax effect		(256	)		(43	)
Nondeductible expenses		188			(31	)
Nontaxable PPP Loan Forgiveness		—			(1,044	)
State RTA		30			(13	)
Prior year adjustments and true-ups		61			(32	)
Change in valuation allowance		3,782			2,404
Total tax expense	$	39		$	60

Deferred tax assets and (liabilities)

	2022			2021
Noncurrent Deferred tax assets
Federal and state net operating loss carryforward	$	12,006		$	9,503
Tax credit carryforwards		1,977			1,977
Allowance for uncollectible accounts		491			380
Accruals not yet deductible for tax purposes		548			488
Goodwill		177			236
Lease payable		1,897			992
Capitalized R&D expenses		1,086			—
Total noncurrent deferred tax assets		18,182			13,576
Less: Valuation allowance		(16,166	)		(12,419	)
Total noncurrent deferred tax assets, net	$	2,016		$	1,157
Noncurrent deferred tax liabilities:
Depreciation		(10	)		(49	)
Other		(116	)		(126	)
Right to use asset		(1,890	)		(982	)
Total noncurrent deferred tax liabilities		(2,016	)		(1,157	)
Net deferred tax assets/deferred tax Liabilities	$	—		$	—