INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of reconciliation of federal statutory tax rate

	Year Ended December 31,
US	2023			2022
Loss before income taxes
Domestic	$	(2,612	)	$	(14,400	)
Foreign		(777	)		-
Total loss before income taxes		(3,389	)		(14,400	)
Taxes under statutory US tax rates		(712	)		(3,024	)
Increase (decrease) in taxes resulting from:
Foreign taxes and rate differential		(53	)		-
Increase (decrease) in valuation allowance		642			(1,188	)
Change in State tax rate		(25	)		(57	)
Prior period true up		267			5,045
State taxes		(119	)		(776	)
Income tax expense	$	-		$	-

Schedule of deferred tax assets and liabilities

	December 31,
	2023			2022
US
Net operating loss carryforwards	$	6,318		$	6,495
Restricted stock (RSA’s, RSU’s)		613			503
Stock options		527			562
Stock Purchase Plan (SPP)		2			8
Depreciation		(45	)		(71	)
Intangibles		(27	)		22
Acquisition transaction costs		172			110
Capitalized research and development		(1	)		17
Unrealized gain on investment		2			(1	)
Bad debt		42			9
Capital loss carryforward		680
Accruals & other		11
Dividend income					(2	)
Gross deferred tax assets	$	8,294		$	7,652
Less valuation allowance		(8,294	)		(7,652	)
Total deferred tax assets	$	-		$	-
Deferred tax liabilities:
Total deferred tax liabilities		-			-
Net deferred tax assets / (liabilities)	$	-		$	-