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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2021

INCOME TAXES (Tables)

Schedule of deferred tax assests

		2021				2020
Deferred tax assets (liabilities):
Net operating loss carryover		$	6,377			$	3,972
Intangibles amortization			350				728
Stock compensation			1,717				-
Capital losses			19				4
Bad debt allowance			221				11
Other			(942	)			16
Deferred revenue			241				(20	)
Total deferred tax assets, net			7,983				4,711
Less: valuation allowance			(7,983	)			(4,711	)
Net deferred tax assets		$	-			$	-

Schedule of corporate tax rate

		2021				2020
Statutory federal income tax rate			(21.0	)%			(21.0	)%
State income taxes, net of federal benefits			(2.10	)%			0.1	%
Non-deductible items			3.26	%			14.0	%
True ups			(0.19	)%			(5.1	)%
Change in valuation allowance			20.03	%			12.0	%
Effective income tax rate			-	%			-	%

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- References

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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