Annual report [Section 13 and 15(d), not S-K Item 405]

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details)

v3.25.1
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
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)