INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2021

INCOME TAXES

INCOME TAXES (Tables)

	Years Ended
(in thousands)	2021			2020			2019
Current
Federal	$	-		$	-		$	-
State		213			224			205
Total Current		213			224			205
Deferred tax expense (benefit)
Federal		(1,528	)		(1,943	)		(2,406	)
State		(13,339	)		(10,372	)		(7,329	)
Total deferred tax benefit		(14,867	)		(12,315	)		(9,735	)
Valuation allowance		14,867			12,315			9,735
Income tax expense	$	213		$	224		$	205

	Years Ended
(in thousands)	2021			2020			2019
Deferred tax assets
Net operating loss carryforwards	$	17,069		$	13,192		$	10,836
Accruals and reserves		-			-			-
Depreciation		-			-			-
Other		-			-			-
Valuation allowance		(17,069	)		(13,192	)		(10,836	)
Total deferred tax assets		-			-			-
Accruals and reserves		-			-			-
Share-based compensation		-			-			-
Total deferred tax liabilities		-			-			-
Net deferred tax liabilities	$	-		$	-		$	-