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

INCOME TAXES (Details Narrative)

v3.21.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]          
Provision for income taxes $ 63 $ 25 $ 224 [1] $ 205 [1] $ 97 [1]
Effective tax rate 0.95% 0.32% 21.00% 21.00% 21.00%
[1] Restated