INCOME TAXES (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | |||
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Mar. 27, 2020 |
Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
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Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||||
Income tax expense | $ 64 | $ (1) | ||
Current tax expense | 28 | 35 | ||
Deferred tax expense | 36 | $ 36 | ||
Threshold deductible interest expenses description | the ability to carry back net operating losses incurred from tax years 2018 through 2020 up to the five preceding tax years. | |||
Deferred payroll taxes current | $ 934 | $ 934 | ||
Maximum [Member] | ||||
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||||
Threshold deductible interest expenses period | 39 years | |||
Minimum [Member] | ||||
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||||
Threshold deductible interest expenses period | 15 years |
X | ||||||||||
- Definition Deferred payroll taxes current. No definition available.
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X | ||||||||||
- Definition Threshold deductible interest expenses, description. No definition available.
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X | ||||||||||
- Definition Threshold deductible interest expenses period. No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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- Details
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