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INCOME TAXES (Tables)

12 Months Ended

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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- References

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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

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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

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