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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2023

INCOME TAXES

Schedule Of Deferred tax assets

		2023				2022
Deferred tax assets (liabilities):
Net operating loss carryover		$	10,786			$	8,723
Intangibles amortization			752				375
Stock compensation			3,439				3,126
Capital losses			14				14
Bad debt allowance			274				376
Other			396				(689	)
Deferred revenue			(33	)			(23	)
Total deferred tax assets, net			15,628				11,902
Less: valuation allowance			(15,628	)			(11,902	)
Net deferred tax assets		$	-			$	-

Schedule Of Federal Corporate tax

		2023				2022
Statutory federal income tax rate			21.0	%			21.0	%
State income taxes, net of federal benefits			6.69	%			0.11	%
Non-deductible items			7.15	%			-5.82	%
True ups			21.10	%			8.50	%
Change in valuation allowance			-55.94	%			-23.79	%
Effective income tax rate		-		%		-		%

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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

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-Topic 740
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-Name Accounting Standards Codification
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-Publisher FASB
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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

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