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8. INCOME TAXES (Details - Provision for income taxes) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Federal:    
Current $ 0 $ 0
Deferred 10 5
Total 10 5
State:    
Current 13 (8)
Deferred (10) (5)
Total 3 (13)
Total income tax expense (benefit) $ 13 $ (8)