Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF INCOME TAX PROVISION (BENEFIT) (Details)

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SCHEDULE OF INCOME TAX PROVISION (BENEFIT) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Current Federal $ (2,139)
Current State
Deferred Federal
Deferred State
Benefit from income taxes $ (2,139)