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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Components of Benefits from Income Taxes

The following table shows the components of the provision for income taxes (in thousands):

			For the year ended December 31,
			2024						2023
Current:
State			$	2					$	3
Deferred:
U.S. Federal			—						—
Provision for income taxes			$	2					$	3

Schedule of Effective Income Tax Rate Reconciliation

The principal items accounting for the difference between income taxes computed at the U.S. statutory rate and the (benefit from) provision for income taxes reflected in our Consolidated Statements of Operations are as follows:

			For the year ended December 31,
			2024						2023
U.S. statutory rate			21.0		%				21.0		%
State taxes (net of federal tax benefit)			4.5						4.5
Valuation allowance			18.4						(29.5)
Federal NOLs write off			(11.9)						(0.1)
Federal temporary			(12.1)						0.2
State NOLs write off			(19.4)						7.6
State temporary			(0.6)						(3.7)
			0.0		%				0.0		%

Schedule of Deferred Tax Assets

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets are as follows (in thousands):

			At December 31,
			2024						2023
Accrued expenses and other reserves			$	684					$	1,195
Right-of-use-asset			(82)						(197)
Lease liabilities			86						224
Tax credits, deferred R&D, and other			579						470
Net operating loss			20,739						20,935
Valuation allowance			(22,006)						(22,627)
Net deferred tax assets			$	—					$	—

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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