Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]    
Tax Credit Carryforward, Description   the TCJA limited NOL absorption to 80% of taxable income. The CARES Act temporarily removes the 80% limitation, reinstating it for tax years beginning after 2020.
Income tax benefit $ 2,139
Income tax receivable 787 2,357
Increase decrease in income taxes receivable $ 1,570 (2,126)
Offset of taxable income percentage 80.00%  
Domestic Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards $ 10,700  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Tax Credit Carryforward, Description The state carryforward expires in 2039 through 2040  
Deferred Tax Assets, Operating Loss Carryforwards $ 12,900  
Tax Year 2018 [Member]    
Operating Loss Carryforwards [Line Items]    
Income tax receivable   1,702
Tax Year 2019 [Member]    
Operating Loss Carryforwards [Line Items]    
Income tax receivable   $ 655