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INCOME TAXES (Details Narrative) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018
Effective tax rate | (11.90%) | 7.90%
Research and Development Tax Credit Carryforward [Member] |  |
Tax credits carryforwards | $ 39 |
Foreign Tax Credit Carryforward [Member] |  |
Tax credits carryforwards | $ 4,600 |

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