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SCHEDULE OF ACCOUNTING CREATING DEFERRED INCOME TAX (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets |  |
U.S. net operating loss carry forward | $ 4,930 | $ 4,048
Non-deductible reserves | 1,874 | 1,530
Tax credits | 4,272 | 4,300
Fixed assets |  | 29
Intangibles | 1,391 | 1,516
Valuation allowance | (12,378) | (11,365)
Net deferred tax assets | 89 | 59
Deferred tax liabilities |  |
Fixed assets | (89) | (53)
Other |  | (6)
Net deferred tax liabilities | (89) | (59)
Deferred asset, net |  |

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