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INCOME TAXES (Tables) | 12 Months Ended
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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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