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INCOME TAXES (Reconciliation of the Provision for Income Taxes) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
INCOME TAXES [Abstract] |  |
Benefit at federal rate | $ (1,229) | $ (2,563)
State income taxes-net of federal benefit | (173) | (747)
Miscellaneous permanent differences | 39 | 51
Warrant liability revaluation |  | (153)
Meals and entertainment | 21 | 32
Federal and state credits | (72) |
Other | 48 |
Income taxed to owners on Non-Controlling Interest (NCI) |  | (3)
Change in valuation allowance | 1,366 | 3,383
Income Tax Expense (Benefit), Total | $ 0 | $ 0

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