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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
SCHEDULE OF EFFECTIVE INCOME TAX RATE TO THE FEDERAL STATUTORY RATE | The reconciliation of the effective income tax rate to the federal statutory rate is as follows: SCHEDULE OF EFFECTIVE INCOME TAX RATE TO THE FEDERAL STATUTORY RATE
|  | Years Ended December 31, |
|  | 2023 |  |  | 2022 |
Federal income tax rate |  |  | (21 | )% |  |  | (21 | )%
State tax, net of federal benefit |  |  | (7 | )% |  |  | (7 | )%
Valuation allowance |  |  | 28 | % |  |  | 28 | %
Effective income tax rate |  |  | - | % |  |  | - | %
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES | SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES
|  | December 31, 2023 |  |  | December 31, 2022 |
Deferred tax assets: |  |  |  |  |  |  |  |
Inventory valuation |  | $ | 977 |  |  | $ | 1,462 |
Accrued liabilities |  |  | 256 |  |  |  | 254 |
Operating lease liability |  |  | 834 |  |  |  | 75 |
Net operating loss carryforwards |  |  | 5,065 |  |  |  | 3,262 |
Gross deferred tax assets |  |  | 7,132 |  |  |  | 5,053 |
Valuation allowance |  |  | (6,737 | ) |  |  | (4,863 | )
Total deferred tax assets |  |  | 395 |  |  |  | 190 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Operating lease right-of-use asset, net |  |  | (395 | ) |  |  | (67 | )
Depreciation |  |  | - |  |  |  | (123 | )
Total deferred tax liabilities |  |  | (395 | ) |  |  | (190 | )
Net deferred tax asset (liability) |  | $ | — |  |  | $ | — |

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- Definition 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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