General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES (Details 1)

v3.21.1
INCOME TAXES (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Net operating loss carryforwards $ 9,104 $ 10,836
Accruals and reserves 0 0
Depreciation 0 0
Other 0 0
Valuation allowance (9,104) (10,836)
Total deferred tax assets 0 0
Accruals and reserves 0 0
Share-based compensation 0 0
Total deferred tax liabilities 0 0
Net deferred tax liabilities $ 0 $ 0