Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
SCHEDULE OF CREDIT LOSSES FOR FINANCING RECEIVABLES, CURRENT

The following table sets forth the activity in the allowance for doubtful accounts for the years ended December 31, 2021 and 2020 (in thousands):

 

    Year Ended December 31,  
    2021     2020  
Allowance for doubtful accounts - beginning of year   $ 404     $ 487  
Provision for (recovery of) bad debt reserve     41       (101 )
(Write-off) recovery of write-off     (360 )     18  
Allowance for doubtful accounts - end of year   $ 85     $ 404