XML 104 R79.htm IDEA: XBRL DOCUMENT v3.25.1
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)