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INCOME TAXES (Details Narrative) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Operating Loss Carryforwards [Line Items]
Uncertain tax positions	$ 0	$ 0
Federal [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryovers	12,500
Recognized Built-In Losses [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryovers	$ 10,800

X

- Definition

Amount recognized for uncertainty in income taxes classified as current.

+ References

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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