Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF INCOME (LOSS) BEFORE INCOME TAX (BENEFIT) EXPENSE (Details)

SCHEDULE OF INCOME (LOSS) BEFORE INCOME TAX (BENEFIT) EXPENSE (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Income before tax (benefit) expense	$ (2,798)	$ 2,960
UNITED STATES
Income before tax (benefit) expense	(1,733)	4,778
CANADA
Income before tax (benefit) expense	(1,880)	(1,391)
UNITED KINGDOM
Income before tax (benefit) expense	(246)	(121)
POLAND
Income before tax (benefit) expense	$ 1,061	$ (306)

- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

+ References

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+ Details