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OTHER (INCOME) EXPENSE (Details Narrative) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Mar. 31, 2021	Sep. 30, 2022	Sep. 30, 2021
Other income	$ 17				$ 1,300
Other expense		$ 13		$ 112
Gain on extinguishment of debt					1,417
PPP Loan [Member]
Gain on extinguishment of debt			$ 1,400		$ 1,400

X

- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

+ References

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-Name Accounting Standards Codification
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- Definition

Amount of expense related to nonoperating activities, classified as other.

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- Definition

Amount of income related to nonoperating activities, classified as other.

+ References

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-Topic 220
-SubTopic 10
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