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ACCRUED EXPENSES (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
GOODWILL AND INTANGIBLE ASSETS    
Accounts payable factoring $ 2,325 $ 0
Refunds and returns liability 434 0
Accrued interest 417 194
Accrued payroll 270 308
Accrued vacation leave 221 180
Accrued expenses 301 306
Sales tax payable 327 311
Accrued Expenses net $ 4,295 $ 1,299