Quarterly report pursuant to Section 13 or 15(d)

EMPLOYEE RETENTION CREDITS (Details Narrative)

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EMPLOYEE RETENTION CREDITS (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Employee Retention Credits    
Employee retention credit wages percentage 70.00%  
Employee retention credit per shares $ 7  
Expenses of employee retention credit $ 2,000  
Employee retention credit receivable $ 2,000 $ 2,000