INCOME TAXES (Details 3) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Reconciliation of effective income tax | ||
| Tax benefit at statutory federal rate | $ (1,351) | $ (851) |
| State taxes, net of federal tax benefit | (317) | (173) |
| Increase in valuation allowance | (4,058) | (1,224) |
| Permanent items | (10) | 73 |
| General business tax credit | (68) | (285) |
| Other comprehensive income, tax benefit | (100) | |
| Stock options deferred true-up | 5,674 | |
| Other | 159 | 2,501 |
| INCOME TAXES (BENEFIT) | $ 29 | $ (59) |
| X | ||||||||||
- Definition Effective income tax rate reconciliation other comprehensive income tax benefit No definition available.
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- Definition Effective income tax rate reconciliation permanent items. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Stock options deferred true-up, Amount No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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