Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current    
Current U.S. $ 25 $ 46
Deferred    
Deferred U.S.   (427)
INCOME TAXES (BENEFIT) $ 25 $ (381)