Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF COMPONENTS OF INCOME TAX (BENEFIT) EXPENSE (Details)

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SCHEDULE OF COMPONENTS OF INCOME TAX (BENEFIT) EXPENSE (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Federal income tax benefit - deferred $ (331) $ (3,503)
State income tax expense (benefit) - current 12 (56)
Foreign income tax expense - current 26
State income tax benefit - deferred (59) (357)
Total income tax benefit $ (378) $ (3,890) [1]
[1] Includes tax benefit recorded in amount of approximately $ resulting from release of valuation allowance on the Company’s deferred tax assets.