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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 | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting [Abstract] |  |  |  |  |
Total net income before income taxes for reportable segments* | [1] | $ 49 | $ 230 | $ 217 | $ 493
Unallocated cost of corporate headquarters |  | (220) | (226) | (510) | (467)
Consolidated net (loss) income before income taxes |  | $ (171) | $ 4 | $ (293) | $ 26
[1] | The software impairment of $51,000 is not related to a specific segment and, thus, is not included in the “Total net income before income taxes for reportable segments” for the six and three months ended June 30, 2022.

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