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SCHEDULE OF RECONCILIATION OF SEGMENT DATA TO CONSOLIDATED NET INCOME LOSS BEFORE INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting [Abstract]        
Total net income before income taxes for reportable segments* [1] $ 49 $ 230 $ 217 $ 493
Unallocated cost of corporate headquarters (220) (226) (510) (467)
Consolidated net (loss) income before income taxes $ (171) $ 4 $ (293) $ 26
[1] The software impairment of $51,000 is not related to a specific segment and, thus, is not included in the “Total net income before income taxes for reportable segments” for the six and three months ended June 30, 2022.