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DEBT (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2021 | Sep. 30, 2021 | Dec. 31, 2020 | Apr. 13, 2020
Debt Instrument [Line Items] |  |  |  |
Long-term debt |  |  | $ 633 |
Current debt |  |  | 780 |
PPP Loan [Member] |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Loan face value |  |  |  | $ 1,400
Gain on extinguishment | $ 1,400 | $ 1,400 |  |
Long-term debt |  |  | 633 |
Current debt |  |  | $ 780 |

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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123467658&loc=d3e12355-112629 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467658&loc=d3e12317-112629 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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