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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2023

INCOME TAXES

Schedule of loss from operations before income taxes

​

​	​	​	​	​	​	​
​	​	December 31,
​		2023			2022
United States	​	​	(2,299)	​	​	584
Foreign	​	​	(6,200)	​	​	(12,055)
Loss before income taxes	​	$	(8,499)	​	$	(11,471)
​	​	​	​	​	​	​

Schedule of reconciliation of the statutory income tax rate to company's effective tax rate

​

​	​	​	​	​	​	​
​		For the Years Ended December 31,
​		2023		​	2022
Taxes at domestic rate	​	21.0	%	​	21.0	%
State and local income taxes	​	(1.4)	%	​	—	%
Non-US statutory rates	​	1.8	%	​	2.9	%
Permanent items	​	(1.6)	%	​	—	%
Nondeductible Research Expense	​	(7.4)	%	​	(6.3)	%
Change in valuation allowance	​	(16.9)	%	​	(17.9)	%
Warrant revaluation	​	1.1	%	​	—	%
Prior year true-up	​	3.4	%	​	0.1	%
Effective tax rate	​	—	%	​	(0.2)	%

Schedule of components of income tax provision/(benefit)

​

​	​	​	​	​	​	​
​	​	December 31,
​		2023			2022
Current		​			​
Federal	​	$	—	​	$	—
State	​	​	—	​	​	2
Foreign	​	​	—	​	​	22
Total Current	​	$	—	​	$	24
​	​	​	​	​	​	​
Deferred	​	​	​	​	​	​
Federal	​	​	—	​	​	—
State	​	​	—	​	​	—
Foreign	​		—	​	​	—
Total Deferred	​	​	—	​	​	—
Total	​	$	—	​	$	24

Schedule of deferred tax assets and liabilities

​

​	​	​	​	​	​	​
​		December 31,
​		2023			2022
Deferred tax assets/(liabilities):	​	​			​
Net operating loss carryforwards	​	$	10,874	​	$	9,151
Stock Compensation	​		207	​		187
Property plant and equipment	​		(114)	​		(150)
Other	​		45	​		(119)
​	​		11,012	​		9,069
Valuation allowance	​		(11,012)	​		(9,069)
Deferred tax assets, net of allowance	​	$	—	​	$	—

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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.

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-Topic 740
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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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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Name Accounting Standards Codification
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