INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the Company's statutory income tax rate to the Company's effective income tax rate is as follows:

	Years Ended December 31,
	2024		2023
Federal statutory rate	21.0	%	21.0	%
Effect of:
State taxes, net of federal tax benefit	(4.0	%)	6.3	%
Change in valuation allowance	(17.6	%)	(24.4	%)
Warrant remeasurement	—	%	0.5	%
Stock compensation	(1.7	%)	(3.6	%)
Permanent differences	(0.8	%)	(0.2	%)
Other, net	2.5	%	—	%
Effective tax rate	(0.6	%)	(0.4	%)

Schedule of Deferred Tax Assets and Liabilities

The components of deferred tax assets and liabilities are as follows:

	December 31,
	2024		2023
Deferred tax assets:
Accruals and reserves	$	1,811	$	3,309
Federal, state and local net operating loss carryforwards	30,814		32,441
Stock compensation	1,183		914
Section 163(j) interest carryforward	11,281		8,747
Lease liabilities	158		231
Total deferred tax asset before valuation allowance	45,247		45,642
Valuation allowance	(44,495)		(39,968)
Deferred tax asset - net of valuation allowance	752		5,674
Deferred tax liabilities:
Right-of-use assets	(144)		(224)
Depreciation & amortization	(608)		(5,450)
Total deferred tax liabilities	(752)		(5,674)
Net deferred tax asset (liability)	$	—	$	—