Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 3)

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INCOME TAXES (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of effective income tax    
Tax benefit at statutory federal rate $ 134 $ (11,365)
State taxes, net of federal tax benefit 183 (666)
Increase in valuation allowance (455) 3,411
Permanent items 859 5,710
General business tax credit (602) (545)
Other (500) 3,619
INCOME TAXES (BENEFIT) $ (381) $ 164