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INCOME TAXES (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Current |  |
Federal |  |
State | 31 | $ 58
Deferred | 1,247 | (854)
Total | $ 1,278 | $ (796)

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