INCOME TAXES (Details 2) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2021	Dec. 31, 2020
INCOME TAXES (Tables)
Statutory tax	$ (93)	$ (751)
State and foreign income tax, net of federal income tax benefit	(254)	151
Valuation allowance for deferred tax assets	454	1,513
Foreign sourced deemed dividend income	(341)	(394)
Stock based compensation	(325)	(136)
Other	(11)	4
Income tax (expense) benefit	$ 112	$ 387

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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