INCOME TAXES (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Deferred tax assets:
Bad debt	$ 82	$ 133
Inventory	39	9
Accrued expenses	16	0
Lease liability	294	385
Stock compensation	201	349
Transaction costs	0	808
Net operation loss	1,577	698
Contribution	1	0
Derivatives	287	268
Total deferred income tax assets	2,496	2,650
Deferred income tax liabilities:
ROU assets	(292)	(384)
Fixed assets	(67)	(20)
Other	(5)	0
Total deferred income tax liabilities	(354)	(404)
Net deferred income tax assets	2,142	2,246
Valuation allowance	(2,142)	(2,246)
Deferred tax asset, net of allowance	$ 0	$ 0