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SCHEDULE OF RECONCILIATION OF SEGMENT DATA TO CONSOLIDATED NET INCOME LOSS BEFORE INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Segment Reporting [Abstract]
Total net income before income taxes for reportable segments	$ 168	$ 263
Unallocated cost of corporate headquarters	(290)	(241)
Consolidated net (loss) income before income taxes	$ (122)	$ 22

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- Definition

Net income loss before income taxes for reportable segments.

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- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

+ References

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