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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Taxes

The provision for income taxes as of December 31, 2024 and 2023 consists of the following:

			2024						2023
Current:
Federal			$	—					$	(12)
State			33						(50)
Total current tax (benefit) expense			33						(62)
Deferred:
Federal			—						—
State			—						—
Total deferred tax (benefits) expense			—						—
Provision for (benefit from) for income taxes			$	33					$	(62)

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the statutory U.S. Federal rate to the Company’s effective tax rate as of December 31, 2024 and 2023 is as follows:

			2024						2023
Federal income tax benefit at statutory rate			21.00			%			21.00			%
State income taxes, net of federal benefit			(2.30)						0.25
Other permanent items			(3.01)						(0.30)
Stock-based compensation			(1.68)						(9.94)
Lobbying expense			(4.73)						(1.95)
Research and development tax credits			—						(9.66)
Cumulative deferred adjustments			0.05						(31.39)
Rate change			(1.99)						(2.22)
Change in valuation allowance			(11.75)						36.20
Other			0.65						1.07
Effective income tax rate			(3.77)			%			3.06			%

Schedule of Components of Deferred Tax Assets

Significant components of the Company’s deferred tax assets for federal and state income taxes as of December 31, 2024 and 2023 are as follows:

			2024						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			$	—					$	—

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
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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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
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-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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