Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax expense $ 65 $ 64  
Current income tax expense 39 28  
Deferred tax expense $ 26 $ 36  
Deferred tax offset liabilities     $ 45
Deferred payroll taxes current     $ 934