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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Federal, state and foreign NOL carryover $ 9,532 $ 5,618
Lease Liabilities 461 638
Bad Debts and Other Reserves 73 26
Fixed Assets 7
Investments 485 421
Share-based Compensation 0 0
Interest Expense 46 22
Other 194 89
Total deferred tax assets 10,798 6,814
Valuation Allowance (9,786) (5,114)
Net deferred tax assets 1,012 1,700
Deferred tax liabilities:    
Goodwill (66) (9)
Intangible Assets (539) (1,010)
ROU Assets (451) (632)
Fixed Assets (49)
Net deferred tax asset (liability) $ (44) $ 0