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

INCOME TAXES (Details Narrative)

v3.21.2
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 30, 2017
INCOME TAXES                
Net deferred tax assest, valuation allowance         $ 12,000 $ 9,700    
Federal net operating loss         16,800 9,200    
Net operating loss carry forward         86,300 50,400    
Provision for income taxes $ 74 $ 25 $ 138 $ 50 $ 224 $ 205 $ 97  
Statutory federal income tax rate         21.00%      
Effective tax rate 9.20% 0.29% 2.36% 0.30%        
Us federal corporate tax rate descriptions               U.S. federal corporate tax rate from 35% to 21% and utilization limitations of net operating loss carryforwards created in tax years beginning after December 31, 2017 to 80% of taxable income with an indefinite carryforward period.