SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Income Tax Disclosure [Abstract] | ||
Inventory valuation | $ 1,300 | $ 977 |
Accrued liabilities | 243 | 256 |
Capitalized R&D | 463 | |
Operating lease liability | 520 | 834 |
Net operating loss carryforwards | 6,233 | 5,065 |
Gross deferred tax assets | 8,759 | 7,132 |
Valuation allowance | (8,250) | (6,737) |
Total deferred tax assets | 509 | 395 |
Operating lease right-of-use asset, net | (461) | (395) |
Depreciation | (48) | |
Total deferred tax liabilities | (509) | (395) |
Net deferred tax asset (liability) |
X | ||||||||||
- Definition Operating lease liability. No definition available.
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X | ||||||||||
- Definition Capitalized research and development No definition available.
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X | ||||||||||
- Definition Deferred tax liabilities depreciation. No definition available.
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X | ||||||||||
- Definition Deferred tax liability operating lease right of use asset net. No definition available.
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- References No definition available.
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