INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2021

INCOME TAXES [Abstract]

Schedule of Deferred Tax Assets And Liabilities

	Dollars in Thousands
	2021		2020
Deferred tax assets:
Net operating loss and credit carryforwards	$	17,604	$	15,941
Allowance for doubtful accounts		403		986
Stock-based compensation		915		461
Other		127		39
Gross deferred tax assets		19,049		17,427
Deferred tax liabilities:
Property and equipment		(257)		(94)
Intangible assets		(3,589)		(3,849)
Other		(18)		—
Gross deferred tax liabilities		(3,864)		(3,943)
Net deferred tax assets		15,185		13,484
Less valuation allowance		(15,185)		(13,484)
Net deferred liability	$	—	$	—

Reconciliation of the Provision for Income Taxes

	Dollars in Thousands
	2021		2020
Benefit at federal rate	$	(1,788)	$	(2,231)
Increase (decrease) resulting from:
State income taxes—net of federal benefit		(289)		(379)
Miscellaneous permanent differences		62		48
Warrant liability revaluation		(97)		(3)
Meals and entertainment		19		18
PPP Loan forgiven		(192)		—
Income taxed to owners on Non-Controlling Interest (NCI)		(3)		—
Change in valuation allowance		2,288		2,547
Total income tax benefit	$	—	$	—

Schedule of Income Taxes by Jurisdiction

	Dollars in Thousands
	2021		2020
Federal:
Current	$	—	$	—
Deferred		—		—
Total Federal	$	—	$	—
State:
Current	$	—	$	—
Deferred		—		—
Total State	$	—	$	—
Foreign:
Current	$	—	$	—
Deferred		—		—
Total Foreign	$	—	$	—
Total Tax Provision	$	—	$	—

Summary of Operating Loss Carryforwards

	Dollars in
	Thousands
	2021
2036	$	14,277
2037		13,641
Unlimited life		44,595
Total Federal	$	72,513