XML 43 R24.htm IDEA: XBRL DOCUMENT v3.22.1

INCOME TAXES (Tables)

12 Months Ended

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		$	-			$	-

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration