INCOME TAXES (Details - Provision for income taxes) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Federal:
Current	$ 92	$ 0
Deferred	20	10
Total	112	10
State:
Current	20	13
Deferred	(20)	(10)
Total	0	3
Total income tax expense	$ 112	$ 13