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INCOME TAXES (Tables)
 12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
The components of loss before income taxes are summarized below:

The components of loss before income taxes are summarized below:

 

               
   Year Ended Decmber 31, 
   2021   2020 
Loss before income taxes          
U.S. operations  $(2,183)  $(2,981)
Loss before income taxes  $(2,183)  $(2,981)
The components of the income tax provision were as follows

The components of the income tax provision were as follows:

 

               
   Year Ended Decmber 31, 
   2021   2020 
Current        
State  $(16)  $5 
Total income tax provision  $(16)  $5 
A reconciliation from the statutory U.S. income tax rate and the Company’s effective income tax rate, as computed on loss before taxes, is as follows:

A reconciliation from the statutory U.S. income tax rate and the Company’s effective income tax rate, as computed on loss before taxes, is as follows:

 

               
   Year Ended December 31, 
   2021   2020 
Federal income tax at statutory rate  $(459)  $(626)
State and local income tax, net   (108)   (120)
Other permanent items   (379)   5 
Expired foreign tax credits   178    — 
Valuation allowance   611    748 
True-up   143    — 
Other   (2)    (2)
Total  $(16)  $5 
The net deferred income tax asset (liability) was comprised of the following:

The net deferred income tax asset (liability) was comprised of the following:

 

               
   December 31, 
   2021   2020 
Noncurrent deferred income taxes          
Total assets  $82   $68 
Total liabilities   (82)   (68)
Net noncurrent deferred income tax asset   —    — 
Net deferred income tax asset  $—   $— 
The tax effect of temporary differences between GAAP accounting and federal income tax accounting creating deferred income tax assets and liabilities were as follows:

The tax effect of temporary differences between GAAP accounting and federal income tax accounting creating deferred income tax assets and liabilities were as follows:

 

               
   December 31, 
   2021   2020 
Deferred tax assets          
U.S. net operating loss carry forward  $2,600   $1,367 
Non-deductible reserves   1,390    1,609 
Tax credits   4,454    4,631 
Fixed assets   24    15 
Intangibles   1,738    1,959 
Valuation allowance   (10,124)   (9,513)
Net deferred tax assets   82    68 
Deferred tax liabilities          
Fixed assets   (45)   (28)
Other   (37)   (40)
Net deferred tax liabilities   (82)   (68)
Deferred asset, net  $—   $—