XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Operating Loss Carryforwards $ 16,000 $ 13,000
Operating Loss Carryforwards Expiration Dates 2036