INCOME TAXES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Operating Loss Carryforwards [Line Items] | |||
| Current income tax expense benefits | $ 0 | $ 0 | $ 0 |
| Operating loss carryforwards, limitations on use | The net operating loss carryovers may be subject to annual limitations under Internal Revenue Code Section 382, and similar state provisions, should there be a greater than 50% ownership change as determined under the applicable income tax regulations. | ||
| Operating Loss Carryforwards | $ 62,100 | ||
| Offset future taxable income | 62,300 | ||
| Income Tax Credits and Adjustments | $ 593 | ||
| Income Tax Examination, Description | expiring between 2030 and 2041. | ||
| Federal and State [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Operating Loss Carryforwards | $ 124,400 | ||
| X | ||||||||||
- Definition Offset future taxable income. No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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