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INCOME TAXES (Details - Deferred tax assets) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 6,090 $ 5,748
Research and development and other credit carryforwards 630 637
Share-based compensation 816 803
Intangible amortization (12) 0
Right-of-use operating lease liabilities 1,389 1,550
Other (5) (12)
Total deferred tax assets 8,908 8,726
Less: valuation allowance (7,546) (7,235)
Net deferred tax assets 1,362 1,491
Deferred tax liabilities:    
Depreciation on property and equipment (132) (113)
Right-of-use operating lease assets (1,230) (1,378)
Total deferred tax liabilities (1,362) (1,491)
Net deferred tax position $ 0 $ 0