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INCOME AND OTHER TAXES (Details 1) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
INCOME AND OTHER TAXES |  |
U.S. federal statutory tax provision (benefit) | $ (363,000) | $ (1,333,000)
State income tax provision (benefit) net | (30,000) | (88,000)
Foreign taxes | (63,000) | (536,000)
VAT refund reserve and other non-deductible items | 257,000 | 1,008,000
Adjustment for prior year tax estimate to actual-domestic | 155,000 | (7,000)
Adjustment for prior year tax estimate to actual-foreign | 63,000 | 136,000
Share-based compensation | 21,000 | 0
Impact on change in foreign exchange rate | 532,000 | (275,000)
Change in valuation allowance - Domestic | 57,000 | 170,000
Change in valuation allowance - Foreign | (629,000) | 925,000
Total income tax expense | $ 0 | $ 0

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