v3.26.1
INCOME TAXES (Tables)
 12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of income tax provision
          
US 

 

Years Ended December 31,

 
   2025   2024 
Loss before income taxes          
Domestic  $(4,905)  $(4,602)
Foreign   -    721 
Total loss before income taxes  $(4,905)  $(3,881)

 

           
Income tax expense (benefit):  Years Ended December 31, 
   2025   2024 
Current:        
Federal  $(181)  $(562)
State and local   (16)   (114)
Foreign   -    - 
Total current  $ (197)  $(676)
           
Deferred:          
Federal  $ (847)  $(413)
State and local   (76)   (84)
Foreign   -    (19)
Total deferred  $ (923)  $(516)
           
Total income tax expense (benefit)  $(1,120)  $(1,192)
Schedule of reconciliation of federal statutory tax rate
                    
   For the Year Ended
December 31, 2025		   For the Year Ended
December 31, 2024		 
    Tax Effect
USD		    Effective
Tax Rate		    Tax Effect
USD		    Effective
Tax Rate		 
                     
Taxes under statutory US tax rates  $(1,030)   21%  $(815)   21%
Increase (decrease) in taxes resulting from:                    
Foreign taxes and rate differential   -    -    7    - 
Increase (decrease) in valuation allowance   534    (11%)   696    (18%)
Permanent Differences   371    (8%)   284    (7%)
Change in State tax rate   217    (4%)   25    (1%)
State & local taxes net of federal benefit   (92)   2%   (197)   5%
Income tax expense  $-    -   $-    - 
Schedule of paid for income taxes
     
   Year Ended
December 31, 2025		 
Federal  - 
State:    
NYS  $6.8 
TN   3.8 
TX   11.1 
Other   2.4 
Cash paid for income taxes, net of refunds received  $24.1 
Schedule of deferred tax assets and liabilities
          
TAX ASSETS AND LIABILITIES  Years Ended December 31, 
Assets:  2025   2024 
Net operating loss carryforwards  $6,812   $6,646 
Restricted stock (RSAs, RSUs)   581    819 
Stock options   -    159 
Depreciation   75    (22)
Intangibles   697    93 
Acquisition transaction costs   80    95 
Capitalized research and development   141    (18)
Unrealized gain on investment   1    2 
Bad debt   2    18 
Capital loss limitation and cash flow used   840    930 
Rents   -    3 
Impairments   -    25 
FV loss on equity investment   (3)   (3)
Accrued bonus compensation   55    - 
Gross Deferred Tax Assets   9,281    8,747 
Valuation allowance   (9,281)   (8,747)
Gross Deferred Tax Assets  $-   $- 
Liabilities:          
Intangibles and other deferred tax liabilities   -    - 
Net Deferred Tax Assets  $-   $-