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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

SCHEDULE OF LOSS BEFORE INCOME TAXES

The components of loss before income taxes are summarized below:

 SCHEDULE OF LOSS BEFORE INCOME TAXES

		2022				2021
		Year Ended December 31,
		2022				2021
Loss before income taxes
U.S. operations		$	(3,631	)		$	(2,183	)
Loss before income taxes		$	(3,631	)		$	(2,183	)

SCHEDULE OF INCOME TAX PROVISION

The components of the income tax provision were as follows:

 SCHEDULE OF INCOME TAX PROVISION

		2022				2021
		Year Ended December 31,
		2022				2021
Current
State		$	7			$	(16	)
Total income tax provision		$	7			$	(16	)

SCHEDULE OF INCOME TAX RATE RECONCILIATION

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:

 SCHEDULE OF INCOME TAX RATE RECONCILIATION

		2022				2021
		Year Ended December 31,
		2022				2021
Federal income tax at statutory rate		$	(763	)		$	(459	)
State and local income tax, net			(145	)			(108	)
Other permanent items			(3	)			(379	)
Expired foreign tax credits			154				178
Valuation allowance			766				611
True-up			-				143
Other			(2	)			(2	)
Total		$	7			$	(16	)

SCHEDULE OF DEFERRED INCOME TAX ASSETS LIABILITY

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

 SCHEDULE OF DEFERRED INCOME TAX ASSETS LIABILITY

		2022				2021
		December 31,
		2022				2021
Noncurrent deferred income taxes
Total assets		$	92			$	82
Total liabilities			(92	)			(82	)
Net noncurrent deferred income tax asset			-				-
Net deferred income tax asset		$	-			$	-

SCHEDULE OF ACCOUNTING CREATING DEFERRED INCOME TAX

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

 SCHEDULE OF ACCOUNTING CREATING DEFERRED INCOME TAX

		2022				2021
		December 31,
		2022				2021
Deferred tax assets
U.S. net operating loss carry forward		$	3,604			$	2,600
Non-deductible reserves			1,530				1,390
Tax credits			4,300				4,454
Fixed assets			30				24
Intangibles			1,517				1,738
Valuation allowance			(10,889	)			(10,124	)
Net deferred tax assets			92				82
Deferred tax liabilities
Fixed assets			(53	)			(45	)
Other			(39	)			(37	)
Net deferred tax liabilities			(92	)			(82	)
Deferred asset, net		$	-			$	-

SCHEDULE OF FOREIGN TAX CREDITS CARRYFORWARD

The composition of the Company’s foreign tax credits (FTC) carryforward as of December 31, 2022 is as follows:

SCHEDULE OF FOREIGN TAX CREDITS CARRYFORWARD

		FTC				Expiration
Tax year-ended		Carryover				Year
December 31, 2017		$	1,181				December 31, 2027
December 31, 2016			2,265				December 31, 2026
December 31, 2015			135				December 31, 2025
December 31, 2014			652				December 31, 2024
December 31, 2013			28				December 31, 2023
		$	4,261

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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.

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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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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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