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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