INCOME TAXES (Details 1) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income tax expense (benefit) consists of:
U.S. federal	$ 0	$ 0
State	19	(2)
Foreign	664	114
Total Income tax expense (benefit)	683	112
Deferred tax expense (benefit) - U.S. federal	0	0
Income tax expense (benefit)	$ 683	$ 112