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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Net operating loss carryforwards | $ 13,786 | $ 9,150
Stock based compensation | 776 | 1,005
Lease liability | 561 |
Property, equipment and intangibles | 458 |
Other | 452 | 699
Total deferred tax assets before valuation allowance | 16,033 | 10,854
Total deferred income tax assets after valuation allowance | 394 | 88
Property, equipment and intangibles |  | (88)
ROU asset | (394) |
Total deferred income tax liabilities | (394) | (88)
Net deferred tax assets and liabilities |  |

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