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INCOME TAXES (Details 3) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Deferred income tax assets: |  |
Allowance for credit losses | $ 4 | $ 14
Inventory and product return reserves | 1,666 | 1,168
Compensation accruals | 2,791 | 2,750
Accrued liabilities | (22) | 65
Book-over-tax depreciation and amortization | 12 | 18
Foreign net operating loss carryforwards | 241 | 184
U.S. net operating loss carryforwards | 2,983 | 2,899
U.S. credit carryforwards | 1,564 | 1,557
Deferred Income Tax Assets, gross | 9,239 | 8,655
Valuation Allowance | (9,239) | (8,655)
Total Deferred Income Tax Assets | $ 0 | $ 0

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