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 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
INCOME TAXES        
Provision for income taxes $ 75 $ 119 $ 213 $ 169
Effective tax rate 0.87% 11.31% 1.47% 0.96%