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NOTE 12 - INCOME TAXES (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income tax expense (benefit) consists of:    
U.S. federal $ 0 $ (42)
State (2) 8
Foreign 389 65
Total Income tax expense (benefit) 387 31
Deferred tax expense (benefit) - U.S. federal 0 0
Total income tax expense (benefit) $ 387 $ 31