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INCOME TAXES (Details Narrative) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Dec. 22, 2017 | Dec. 31, 2021 | Dec. 31, 2020
Operating Loss Carryforwards [Line Items] |  |  |
Valuation allowance, deferred tax asset, change in amount |  | $ 33,000 |
U.S. Income tax rate | 35.00% | 21.00% | 21.00%
Delaware State Income Tax [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
U.S. Income tax rate |  | 21.00% |

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