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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2022

INCOME TAXES

Schedule of deferred tax assets and liabilities

		2022				2021
Deferred tax assets (liabilities):
Net operating loss carryover		$	8,723			$	6,377
Intangibles amortization			375				350
Stock compensation			3,126				1,717
Capital losses			14				19
Bad debt allowance			376				221
Other			(689	)			(942)
Deferred revenue			(23	)			241
Total deferred tax assets, net			11,902				7,983
Less: valuation allowance			(11,902	)			(7,983	)
Net deferred tax assets		$	-			$	-

Schedule of actual tax benefit

		2022				2021
Statutory federal income tax rate			(21.0	)%			(21.0	)%
State income taxes, net of federal benefits			(0.11	)%			(2.10	)%
Non-deductible items			5.82	%			3.26	%
True ups			(8.50	)%			(0.19	)%
Change in valuation allowance			23.79	%			20.03	%
Effective income tax rate			-	%			-	%

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319

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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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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