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 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Income tax expense $ 82 $ 25 $ 147 $ 89
Current income tax expense 44 34 83 62
Deferred tax expense $ 38 9 $ 64 27
Deferred tax offset liabilities   $ 45   $ 45