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INCOME TAXES (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation from the statutory U.S. income tax rate and the Company's effective income tax rate:    
Federal Income tax at statutory rate $ (626) $ (2,259)
State and local income tax, net (120) (452)
Other permanent items 5 60
Valuation allowance 748 3,734
True-up   195
Other (2)  
Total $ 5 $ 1,278