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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Compensation Assets | $ 201 | $ 130
Inventory Valuation | 529 | 334
Accounts Receivable Valuation | 259 | 329
Deferred Litigation Costs | 12 | 12
Capitalized Research Costs | 590 |
Accrued Product Liability | 900 | 61
Foreign Net Operating Losses | 78 | 76
Valuation Allowance for Loss Carryover | (78) | (76)
Other | 17 | 37
Compensation Liabilities | 360 | 673
Total Deferred Assets | 2,868 | 1,576
Prepaid Expenses | (592) | (544)
Depreciation and Amortization | (1,359) | (1,452)
Total Deferred Liabilities | (1,951) | (1,996)
Total Deferred Tax Asset (Liability) | $ 917 |
Total Deferred Tax Asset (Liability) |  | $ (420)

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