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INCOME TAXES - Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 6,128 | $ 5,625
Payroll related accruals | 157 | 256
Stock-based compensation | 91 | 88
Intangible assets | 97 | 90
Sec. 174 capitalized costs | 365 | 468
Sales tax accrual | 61 | 245
Other | 24 | 17
Depreciation | 20 | 50
Research and development tax credits | 708 | 708
Total deferred tax assets | 7,651 | 7,547
Net deferred tax assets | 7,651 | 7,547
Less: Valuation allowance | (7,651) | (7,547)
Deferred tax assets, net of allowance | $ 0 | $ 0

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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