SCHEDULE OF INCOME TAX PROVISION, RECONCILED TO TAX COMPUTED AT STATUTORY FEDERAL RATE (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Tax expense at federal statutory rate	$ 1,874	$ (214)
Tax expense at federal statutory rate, percentage	21.00%	21.00%
State income taxes, net	$ 165	$ (54)
State income taxes, net, percentage	1.80%	5.30%
Meals and entertainment		$ 1
Meals & Entertainment, percentage		(0.10%)
Forgiveness of PPP Loan - Federal	$ (1,095)
Forgiveness of PPP Loan - Federal	(12.30%)
Valuation allowance	$ (13)	$ 88
Valuation allowance, percentage	(0.20%)	(8.70%)
Other, net	$ 53	$ (51)
Other, net, percentage	0.20%	6.20%
Income tax expense (benefit)	$ 984	$ (230)
Income tax expense, percentage	11.03%	22.58%

Forgiveness of PPP Loan - Federal, percentage.

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Forgiveness of PPP Loan - Federal.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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