INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2022

INCOME TAXES [Abstract]

Schedule of Deferred Tax Assets And Liabilities

	Dollars in Thousands
	2022		2021
Deferred tax assets:
Net operating loss and credit carryforwards	$	18,410	$	17,604
Allowance for doubtful accounts		371		403
Stock-based compensation		1,906		915
Other		140		127
Gross deferred tax assets		20,827		19,049
Deferred tax liabilities:
Property and equipment		(274)		(257)
Intangible assets		(1,950)		(3,589)
Other		(35)		(18)
Gross deferred tax liabilities		(2,259)		(3,864)
Net deferred tax assets		18,568		15,185
Less valuation allowance		(18,568)		(15,185)
Net deferred liability	$	—	$	—

Reconciliation of the Provision for Income Taxes

	Dollars in Thousands
	2022		2021
Benefit at federal rate	$	(2,563)	$	(1,788)
Increase (decrease) resulting from:
State income taxes—net of federal benefit		(747)		(289)
Miscellaneous permanent differences		51		62
Warrant liability revaluation		(153)		(97)
Meals and entertainment		32		19
PPP Loan forgiven		—		(192)
Income taxed to owners on Non-Controlling Interest (NCI)		(3)		(3)
Change in valuation allowance		3,383		2,288
Total income tax benefit	$	—	$	—

Schedule of Income Taxes by Jurisdiction

	Dollars in Thousands
	2022		2021
Federal:
Current	$	—	$	—
Deferred		—		—
Total Federal	$	—	$	—
State:
Current	$	—	$	—
Deferred		—		—
Total State	$	—	$	—
Foreign:
Current	$	—	$	—
Deferred		—		—
Total Foreign	$	—	$	—
Total Tax Provision	$	—	$	—

Summary of Operating Loss Carryforwards

	Dollars in
	Thousands
	2022
2036	$	14,277
2037		13,641
Unlimited life		46,546
Total Federal	$	74,464