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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Federal: |  |
Current | $ 467 | $ (63)
Deferred | (275) | 212
Federal income taxes | 192 | 149
State: |  |
Current | 495 | 78
Deferred | (159) | (82)
State income taxes | 336 | (4)
Income tax expense | $ 528 | $ 145

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