XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE OF RECONCILIATION OF THE DIFFERENCES BETWEEN THE EFFECTIVE AND STATUTORY INCOME TAX RATES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Federal statutory rates $ (381) $ (221)
Federal statutory rates, percentage 21.00% 21.00%
State income taxes $ (145) $ (84)
State income taxes, percentage 8.00% 8.00%
Permanent differences $ 18
Permanent differences, percentage (0.20%)
Valuation allowance against net deferred tax assets $ 526 $ 287
Valuation allowance against net deferred tax assets, percentage (29.00%) (28.80%)
Effective rate
Effective rate, percentage