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INCOME TAXES (Details-Deferred tax assets and liabilities) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Stock options | $ 1,081 | $ 1,115
Deferred Revenue | 151 | 147
Capitalized R&D | 828 | 286
Patents/Intangible Assets | 1,424 | 1,598
Lease Liability | 456 | 297
Other | 310 | 287
Net operating loss carryforward | 22,167 | 19,035
Total gross deferred tax assets | 26,417 | 22,765
Less: Deferred tax asset valuation allowance | (25,913) | (22,500)
Total net deferred tax assets | 504 | 265
Deferred tax liabilities: |  |
ROU Asset | (442) | (283)
Depreciation | (1,352) | (1,680)
Total deferred tax liabilities | (1,794) | (1,963)
Total net deferred taxes | $ (1,290) | $ (1,698)

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