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SCHEDULE OF RECONCILIATION OF SEGMENT DATA TO CONSOLIDATED STATEMENT OF OPERATIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting [Abstract]        
Total net income before income taxes for reportable segments [1] $ 339 $ 49 $ 490 $ 217
Unallocated cost of corporate headquarters (240) (221) (475) (511)
Consolidated net income (loss) before income taxes $ 99 $ (172) $ 15 $ (294)
[1] 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.