PROVISION FOR INCOME TAXES |
9 Months Ended | ||
|---|---|---|---|
Sep. 30, 2021 | |||
| Income Tax Disclosure [Abstract] | |||
| PROVISION FOR INCOME TAXES |
The Company recorded a provision for income taxes of approximately $17,000 and $48,000 during the three and nine months ended September 30, 2021, respectively. The provision is for withholding of income taxes accrued in foreign jurisdictions where we have income. The Company recorded the provision in accordance with ASC 740 using its estimated annual tax rate and applied it to the net loss for the three and nine months ended September 30, 2021.
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