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INCOME TAXES (Details - Schedule of income tax reconciliation) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Computed “expected” tax expense (benefit) $ (3,370) $ (4,136)
State taxes, net of federal benefit (933) (1,383)
Non-deductible stock options 14 (3)
Non-deductible items 48 154
Foreign tax rate differential 22 0
True-up to tax return 70 9
Change in deferred tax asset valuation allowance 4,161 5,361
Total $ 12 $ 2