Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details Narrative)

v3.22.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 27, 2020
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Income tax expense   $ 64 $ (1)  
Current tax expense   28 35  
Deferred tax expense   36 $ 36  
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
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