INCOME TAXES (Reconciliation of the Provision for Income Taxes) (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2023	Dec. 31, 2022
INCOME TAXES [Abstract]
Benefit at federal rate	$ (1,229)	$ (2,563)
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	48
Income taxed to owners on Non-Controlling Interest (NCI)		(3)
Change in valuation allowance	1,366	3,383
Income Tax Expense (Benefit), Total	$ 0	$ 0

Effective Income Tax Rate Reconciliation, Meals And Entertainment.

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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Warrant Liability Revaluation

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income taxed to owners on non controlling interest.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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