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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)