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INCOME TAXES (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Total current income tax expense (benefit) $ (35) $ (45)
Total deferred income tax expense 556 195
Income tax expense 522 149
Federal [Member]    
Total current income tax expense (benefit) (35) (45)
Total deferred income tax expense 557 194
State [Member]    
Total current income tax expense (benefit)
Total deferred income tax expense