Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details Narrative)

v3.22.2.2
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Mar. 27, 2020
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]              
Income tax expense/(benefit)   $ 55 $ (232) $ 144 $ (20)    
Current tax expense/(benefit)   20 (245) 82 (160)    
Deferred tax expense   35 13 62 $ 140    
Deferred tax offset liabilities           $ 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]              
Operating Loss Carryforwards [Line Items]              
Threshold deductible interest expenses period 39 years            
Minimum [Member]              
Operating Loss Carryforwards [Line Items]              
Threshold deductible interest expenses period 15 years            
Internal Revenue Service (IRS) [Member]              
Operating Loss Carryforwards [Line Items]              
Income tax expense/(benefit)     $ 285