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SCHEDULE OF DEFERRED TAX ASSETS (LIABILITIES) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
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
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

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