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NOTE 12 - INCOME TAXES (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Statutory tax $ (751) $ (243)
State and foreign income tax, net of federal income tax benefit 151 (230)
Valuation allowance for deferred tax assets 1,513 568
Foreign sourced deemed dividend income (394) 0
Stock based compensation (136) (177)
Other 4 113
Total income tax expense (benefit) $ 387 $ 31