INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of income tax expense

	Years Ended December 31,
	2024		2023
Federal:
Current	$	–	$	–
Deferred		–		–
Total		–		–
State:
Current		16		5
Deferred		–		–
Total		16		5
Total income tax expense	$	16	$	5

Schedule of income tax expense (benefit)

	Years Ended December 31,
	2024			2023
Income tax expense (benefit) at federal statutory rate		21.00%			(21.00%	)
State tax expense (benefit), net of federal benefit		0.51%			0.23%
Valuation allowance		(21.58%	)		20.49%
Research and development credits		0.45%			0.45%
Other permanent differences		0.24%			0.17%
Total effective rate		0.62%			0.34%

Schedule of deferred income taxes

	December 31,
	2024			2023
Deferred tax assets:
Net operating loss carryforwards	$	5,432		$	6,090
Research and development and other credit carryforwards		618			630
Share-based compensation		859			816
Intangible amortization		(10	)		(12	)
Right-of-use operating lease liabilities		1,289			1,389
Other		62			(5	)
Total deferred tax assets		8,250			8,908
Less: valuation allowance		(6,978	)		(7,546	)
Net deferred tax assets	$	1,272		$	1,362
Deferred tax liabilities:
Depreciation and amortization on property, plant and equipment	$	(141	)	$	(132	)
Right-of-use operating lease assets		(1,131	)		(1,230	)
Total deferred tax liabilities	$	(1,272	)	$	(1,362	)
Net deferred tax position	$	–		$	–