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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Compensation Assets | $ 191 | $ 201
Inventory Valuation | 656 | 529
Accounts Receivable Valuation | 200 | 259
Deferred Litigation Costs | 11 | 12
Capitalized Research Costs | 485 | 590
Accrued Product Liability | 217 | 900
Foreign Net Operating Losses | 312 | 78
Valuation Allowance for Loss Carryover | (176) | (78)
Other | 24 | 17
Compensation Liabilities | 196 | 360
Total Deferred Assets | 2,116 | 2,868
Prepaid Expenses | (612) | (592)
Depreciation and Amortization | (1,315) | (1,359)
Total Deferred Liabilities | (1,927) | (1,951)
Total Deferred Tax Asset | $ 189 | $ 917

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