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INCOME TAXES (Details 3) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Reserve Quantities [Line Items] |  |
Pre-tax loss | $ (13,117) | $ (10,771)
Loss for which no benefit was taken | 1,622 |
Losses not subject to tax | 7,320 | 6,802
Utilization of losses not previously benefitted | (314) |
Taxable income (loss) | (4,489) | (3,969)
United State [Member] |  |
Reserve Quantities [Line Items] |  |
Pre-tax loss | (1,230) | (1,535)
Loss for which no benefit was taken | 1,622 |
Losses not subject to tax |  |
Utilization of losses not previously benefitted | (314) |
Taxable income (loss) | 78 | (1,535)
B V I [Member] |  |
Reserve Quantities [Line Items] |  |
Pre-tax loss | (7,320) | (6,802)
Loss for which no benefit was taken |  |
Losses not subject to tax | 7,320 | 6,802
Utilization of losses not previously benefitted |  |
Taxable income (loss) |  |
Foreign [Member] |  |
Reserve Quantities [Line Items] |  |
Pre-tax loss | (4,567) | (2,434)
Loss for which no benefit was taken |  |
Losses not subject to tax |  |
Utilization of losses not previously benefitted |  |
Taxable income (loss) | $ (4,567) | $ (2,434)

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