Annual report pursuant to Section 13 and 15(d)

EMPLOYEE RETENTION CREDITS (Details Narrative)

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EMPLOYEE RETENTION CREDITS (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Employee Retention Credits    
Employee retention credits wages percentage 70.00%  
Employee retention credits per shares $ 7  
Employee retention credit receivable $ 2,000
Employee retention credits cost of sales 1,300  
Employee retention credits operating expenses $ 700