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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2021

Accounting Policies [Abstract]

SCHEDULE OF CREDIT LOSSES FOR FINANCING RECEIVABLES, CURRENT

The following table sets forth the activity in the allowance for doubtful accounts for the years ended December 31, 2021 and 2020 (in thousands):

 SCHEDULE OF CREDIT LOSSES FOR FINANCING RECEIVABLES, CURRENT

		Year Ended December 31,
		2021				2020
Allowance for doubtful accounts - beginning of year		$	404			$	487
Provision for (recovery of) bad debt reserve			41				(101	)
(Write-off) recovery of write-off			(360	)			18
Allowance for doubtful accounts - end of year		$	85			$	404

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- References

No definition available.

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- Definition

Tabular disclosure of allowance for credit loss of financing receivable, classified as current.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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