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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
SCHEDULE OF INCOME TAX EXPENSE | The income tax expense consists of the following for the years ended December 31: SCHEDULE OF INCOME TAX EXPENSE
|  | 2024 |  |  | 2023 |
Current |  |  |  |  |  |  |  |
Federal |  | $ | (287 | ) |  | $ | 388 |
State |  |  | 22 |  |  |  | 75 |
Foreign |  |  | 633 |  |  |  | 491 |
Deferred |  |  |  |  |  |  |  |
Federal |  |  | 127 |  |  |  | (2,360 | )
State |  |  | (119 | ) |  |  | (241 | )
Foreign |  |  | (20 | ) |  |  | 239 |
Income tax expense (benefit) |  | $ | 356 |  |  | $ | (1,408 | )
SCHEDULE OF INCOME TAX STATUTORY RATE RECONCILIATION | The statutory rate reconciliation is as follows for the years ended December 31: SCHEDULE OF INCOME TAX STATUTORY RATE RECONCILIATION
|  | 2024 |  |  | 2023 |
Statutory rate |  | $ | (200 | ) |  | $ | 1,148 |
State income tax |  |  | (101 | ) |  |  | 79 |
Effect of foreign operations |  |  | (126 | ) |  |  | (124 | )
Research and development |  |  | (121 | ) |  |  | (316 | )
Valuation allowance |  |  | - |  |  |  | (2,563 | )
Maquiladora tax |  |  | 176 |  |  |  | 158 |
US permanent differences |  |  | (48 | ) |  |  | (44 | )
Global intangible low-taxed income effect |  |  | 484 |  |  |  | 7 |
Withholding tax |  |  | 143 |  |  |  | 318 |
Other |  |  | 149 |  |  |  | (71 | )
Income tax expense (benefit) |  | $ | 356 |  |  | $ | (1,408 | )
SCHEDULE OF INCOME AND LOSS FROM OPERATIONS BEFORE INCOME TAX | Income and loss from operations before income taxes was derived from the following jurisdictions for the years ended December 31: SCHEDULE OF INCOME AND LOSS FROM OPERATIONS BEFORE INCOME TAX
|  | 2024 |  |  | 2023 |
United States |  | $ | (3,284 | ) |  | $ | 3,307 |
Foreign |  |  | 2,345 |  |  |  | 2,159 |
Total |  | $ | (939 | ) |  | $ | 5,466 |
SCHEDULE OF DEFERRED TAX ASSETS (LIABILITIES) | Deferred tax assets (liabilities) consist of the following for the years ended December 31: SCHEDULE OF DEFERRED TAX ASSETS (LIABILITIES)
|  | 2024 |  |  | 2023 |
Deferred tax assets |  |  |  |  |  |  |  |
Inventory |  | $ | 535 |  |  | $ | 423 |
Net operating losses |  |  | 241 |  |  |  | - |
Accrued bonus |  |  | - |  |  |  | 440 |
Stock-based compensation |  |  | 277 |  |  |  | 206 |
Other accruals |  |  | 94 |  |  |  | 415 |
Lease accounting lease liability |  |  | 1,624 |  |  |  | 1,229 |
Capitalized research expenses |  |  | 928 |  |  |  | 1,007 |
Tax credit carryforwards |  |  | 151 |  |  |  | 94 |
Intangibles |  |  | 422 |  |  |  | 477 |
Other |  |  | 542 |  |  |  | 139 |
Total deferred tax assets |  |  | 4,814 |  |  |  | 4,430 |
Deferred tax liabilities |  |  |  |  |  |  |  |
Lease accounting lease asset |  |  | (1,562 | ) |  |  | (1,168 | )
Withholding tax |  |  | (219 | ) |  |  | (239 | )
Prepaid expenses |  |  | (186 | ) |  |  | (213 | )
Property and equipment |  |  | (278 | ) |  |  | (276 | )
Other |  |  | (213 | ) |  |  | (133 | )
Total deferred tax liabilities |  |  | (2,458 | ) |  |  | (2,029 | )
Net deferred tax assets |  | $ | 2,356 |  |  | $ | 2,401 |
SCHEDULE OF UNRECOGNIZED TAX BENEFIT LIABILITIES | SCHEDULE OF UNRECOGNIZED TAX BENEFIT LIABILITIES
Balance as of January 1, 2023 |  | $ | 50 |
Tax positions - additions |  |  | 81 |
Tax positions - reductions |  |  | - |
Balance as of December 31, 2023 |  |  | 131 |
Tax positions - additions |  |  | 13 |
Tax positions - reductions |  |  | (47 | )
Balance as of December 31, 2024 |  | $ | 97 |

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