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)

Amount of deferred tax liability attributable to taxable temporary differences.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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