v3.22.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 20, 2017
Dec. 31, 2021
Dec. 31, 2020
Net operating loss carryforwards   $ 2,800  
Expire   2039  
Ownership charges   50.00%  
U.S federal statutory income tax   21.00% 21.00%
Internal Revenue Service (IRS) [Member]      
Income tax expense (benefit) $ 10,000    
U.S federal statutory income tax 35.00% 21.00%