INCOME TAXES (Reconciliation of the Provision for Income Taxes) (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2021	Dec. 31, 2020
INCOME TAXES [Abstract]
Benefit at federal rate	$ (1,788)	$ (2,231)
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
Income Tax Expense (Benefit), Total	$ 0	$ 0

Effective Income Tax Rate Reconciliation, Meals And Entertainment.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income taxed to owners on non controlling interest.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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