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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

INCOME TAXES

Schedule Of Deferred tax assets

		2024				2023
Deferred tax assets (liabilities):
Net operating loss carryover		$	16,050			$	10,786
Intangibles amortization			1,616				752
Stock compensation			3,463				3,439
Capital losses			14				14
Bad debt allowance			221				274
Other			265				396
Deferred revenue			(19	)			(33	)
Total deferred tax assets, net			21,610				15,628
Less: valuation allowance			(21,610	)			(15,628	)
Net deferred tax assets		$	-			$	-

Schedule Of Effective income tax rate

		2024				2023
Statutory federal income tax rate			21.0	%			21.0	%
State income taxes, net of federal benefits			6.89	%			6.69	%
Non-deductible items			0.01	%			7.15	%
True ups			(1.43	)%			21.10	%
Change in valuation allowance			(26.47	)%			(55.94	)%
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.

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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.

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