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INCOME TAXES (Details - Provision for income taxes) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Federal:    
Current $ 0 $ 92
Deferred 0 20
Total 0 112
State:    
Current 0 20
Deferred 0 (20)
Total 0 0
Total income tax expense $ 0 $ 112