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INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 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)
Total	11,012	9,069
Valuation allowance	$ (11,012)	$ (9,069)

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Amount before allocation of valuation allowances of deferred tax assets and liabilities attributable to temporary differences and carry forwards.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
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-URI https://asc.fasb.org//1943274/2147482685/740-10-50-6

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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-Name Accounting Standards Codification
-Section 50
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

+ References

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-Topic 740
-SubTopic 10
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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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