The amount of cash paid for commissions during the current period.

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The cash outflow to reacquire common stock during the period.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
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Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support.

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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.

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Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References

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-SubTopic 10
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Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment.

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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) shares in Thousands, $ in Thousands			3 Months Ended		6 Months Ended
	Mar. 24, 2022	Jan. 05, 2022	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Sep. 30, 2019
Related Party Transaction [Line Items]
Consulting expenses				$ 45		$ 90
Commissions paid						0
Stock Repurchased During Period, Shares			147		501
Payments for Repurchase of Common Stock					$ 250	$ (0)
Smith [Member]
Related Party Transaction [Line Items]
Commissions paid					4
Stock Repurchased During Period, Shares	119	235
Payments for Repurchase of Common Stock		$ 150
Mr. Ronald E. Smith [Member]
Related Party Transaction [Line Items]
Severance payable			$ 15		$ 15		$ 42