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INCOME TAXES (Details - Deferred tax assets) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 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 $ 0 $ 0