Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF COMPONENTS OF INCOME TAX (BENEFIT) EXPENSE (Details)

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SCHEDULE OF COMPONENTS OF INCOME TAX (BENEFIT) EXPENSE (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal income tax (benefit) expense - deferred $ (3,503) $ 4
State income tax benefit - current (56) (70)
Foreign income tax expense - current 26
State income tax benefit - deferred (357) (123)
Total income tax benefit $ (3,890) [1] $ (189)
[1] Includes tax benefit recorded in amount of approximately $2,351,000 resulting from release of valuation allowance on the Company’s deferred tax assets (see “Note 13 Income Taxes” for a discussion of this tax benefit).