INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2023

INCOME TAXES [Abstract]

Schedule of Deferred Tax Assets And Liabilities

	Dollars in Thousands
	2023		2022
Deferred tax assets:
Net operating loss and credit carryforwards	$	18,792	$	18,410
Allowance for credit losses		616		371
Stock-based compensation		2,182		1,906
Other		235		140
Gross deferred tax assets		21,825		20,827
Deferred tax liabilities:
Property and equipment		(201)		(274)
Intangible assets		(1,690)		(1,950)
Other		—		(35)
Gross deferred tax liabilities		(1,891)		(2,259)
Net deferred tax assets		19,934		18,568
Less valuation allowance		(19,934)		(18,568)
Net deferred liability	$	—	$	—

Reconciliation of the Provision for Income Taxes

	Dollars in Thousands
	2023		2022
Benefit at federal rate	$	(1,229)	$	(2,563)
Increase (decrease) resulting from:
State income taxes—net of federal benefit		(173)		(747)
Miscellaneous permanent differences		39		51
Warrant liability revaluation		—		(153)
Meals and entertainment		21		32
Federal and state credits		(72)		—
Other, net		48		—
Income taxed to owners on Non-Controlling Interest (NCI)		—		(3)
Change in valuation allowance		1,366		3,383
Total income tax benefit	$	—	$	—

Schedule of Income Taxes by Jurisdiction

	Dollars in Thousands
	2023		2022
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
	2023
2036	$	14,277
2037		13,641
Unlimited life		47,839
Total Federal	$	75,757