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A reconciliation of income tax expense to the amount computed by applying the Federal income tax rate to loss before provision for income taxes as of December 31, 2022 and 2021 is as follows: (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Income tax credit at statutory rates $ (551) $ 495
Tax exempt income - PPP loan (271)
Permanent tax deduction stock options exercised (273) (63)
State income tax, net of federal benefits (124) 177
Expiration of NOL & credits 1,149 899
Effect of change in deferred tax rate 69
Expiration of stock options 75 92
Other (15) 2
Change in valuation allowance (347) (1,294)
TOTAL $ (17) $ 37