INCOME TAXES (Details 1) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Components of net deferred tax assets | ||
| Net operating loss carryforward | $ 17,978 | $ 17,019 |
| General business tax credit | 11,837 | 11,393 |
| Stock options | 6,149 | 5,955 |
| Charitable contribution | 37 | 36 |
| Accrued expenses | 380 | 292 |
| Unearned revenue | 2,472 | 2,393 |
| Allowance for bad debt | 442 | 167 |
| Unrealized gain on foreign exchange translation and others | 789 | 133 |
| Section 174 Expenditures | 292 | |
| Unrealized gain/ (loss) on LT investment | 33 | |
| Other | 4,130 | 3,188 |
| Total gross deferred tax assets | 44,539 | 40,576 |
| Less valuation allowance | (44,112) | (40,147) |
| Net deferred tax assets | $ 427 | $ 429 |
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- Definition Deferred tax assets section one seventy four expenditures. No definition available.
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- Definition Deferred tax assets unearned revenue. No definition available.
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- Definition Deferred tax assets unrealized gain loss on foreign exchange translation and other. No definition available.
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- Definition Deferred tax assets, unrealized gain (loss) on long term investment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- 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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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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