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INCOME TAXES (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income tax expense (benefit) consists of:    
U.S. federal $ 0 $ 0
State 20 19
Foreign 174 664
Total Income tax expense (benefit) 194 683
Deferred tax expense (benefit) - U.S. federal 0 0
Income tax expense (benefit) $ 194 $ 683