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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Compensation Assets | $ 130 | $ 124
Inventory Valuation | 334 | 242
Accounts Receivable Valuation | 329 | 266
Deferred Litigation Costs | 12 | 12
Foreign Net Operating Losses | 76 | 70
Valuation Allowance for Loss Carryover | (76) | (70)
Other | 98 | 220
Compensation Liabilities | 673 | 909
Total Deferred Assets | 1,576 | 1,773
Prepaid Expenses | (544) | (481)
Depreciation and Amortization | (1,452) | (1,408)
Total Deferred Liabilities | (1,996) | (1,889)
Total Deferred Tax Liability | $ (420) | $ (116)

X
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