Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
INCOME TAXES        
Provision for income taxes $ 74 $ 25 $ 138 $ 50
Effective tax rate 9.20% 0.29% 2.36% 0.30%