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INCOME TAXES (Details 3) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Deferred Tax Assets:
Net operating loss carryforwards	$ 4,774	$ 6,685
Charitable contributions	17	17
Fixed assets	(1,158)	(627)
Pepsi valuation premium	(70,637)
Right of use liability	154	134
Right of use asset	(146)	(122)
Distributor termination fees	46,859	0
Deferred tax uncertain tax postion		132
Stock-based compensation	5,236	6,190
Inventory allowance	5,423	800
Intangibles	(2,516)	(3,317)
Total deferred tax (liabilities) assets	11,994	9,892
Deferred Tax Liabilities:
Valuation allowance	(3,424)	(4,019)
Deferred Tax Assets, Net, Total	$ 15,418	$ 5,873

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-SubTopic 10
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