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v3.23.1

INCOME TAXES (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Pre-tax income (loss) |  |
U.S. Federal | $ (24,644,000) | $ (32,382,000)
Foreign | 803,000 | (1,030,000)
Total | $ (23,841,000) | $ (33,412,000)

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