XML 60 R41.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details Narrative)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Income Tax Disclosure [Abstract]  
Net operating loss carryforwards $ 17,999
Operating loss carryforwards expiration term description The federal and state NOL’s are available to offset future taxable income and began to expire in 2021.
Valuation allowance and deferred tax assets (increased) decreased, value $ 717