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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES | SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES
|  | 2021 |  |  | 2020 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 5,708 |  |  | $ | 5,015 |
Payroll related accruals |  |  | 194 |  |  |  | 235 |
Equity compensation |  |  | 298 |  |  |  | 89 |
Intangible assets |  |  | 89 |  |  |  | 89 |
Reserves |  |  | 1 |  |  |  | 11 |
Research and development tax credits |  |  | 511 |  |  |  | 411 |
Total deferred tax assets |  |  | 6,801 |  |  |  | 5,850 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  |  | (84 | ) |  |  | (24 | )
Total deferred tax liabilities |  |  | (84 | ) |  |  | (24 | )
Net deferred tax assets |  |  | 6,717 |  |  |  | 5,826 |
Less: Valuation allowance |  |  | (6,717 | ) |  |  | (5,826 | )
Deferred tax assets, net of allowance |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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