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 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
Income tax expense $ 57 $ 55 $ 204 $ 144
Current income tax expense 30 20 94 82
Deferred tax expense 17 35 81 62
Foreign tax $ 10   $ 29  
Deferred tax offset liabilities   $ 45   $ 45