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INCOME TAX - SCHEDULE OF RECONCILIATION OF PROVISION FOR INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
INCOME TAX    
Loss before income taxes $ (10,492) $ (16,973)
Income tax benefit computed at the statutory rate (2,203) (3,565)
State income taxes-net of federal tax benefit 49  
Foreign tax rate differential (107) 99
Loss on debt settlement 788 650
Section 162(m) compensation 168  
FX Adjustment (265)  
GILTI Inclusion 102  
Non-deductible expenses (77) 212
Prior period true ups - temporary differences (35) 525
Rate changes and differentials 2,193 61
Change in valuation allowance 2,697 1,197
Income tax expense (benefit) $ 3,310 $ (821)