Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details)

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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Inventory valuation $ 1,373 $ 1,379
Accrued liabilities and other reserves 257 169
Operating lease liability 277 465
Net operating loss carryforwards 3,158 2,281
Gross deferred tax assets 5,065 4,294
Valuation allowance (4,701) (3,515)
Total deferred tax assets 364 779
Operating lease right-of-use asset, net (128) (436)
Depreciation (236) (343)
Total deferred tax liabilities (364) (779)
Net deferred tax asset (liability)