Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details Narrative)

v3.22.2
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 27, 2020
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]            
Income tax expense   $ 25 $ 213 $ 89 $ 212  
Current tax expense   34 51 62 86  
Deferred tax benefit   9        
Deferred tax expense     $ 162 27 $ 126  
Deferred tax offset liabilities   45   45    
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   $ 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