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
Mar. 31, 2022
Mar. 31, 2021
INCOME TAXES    
Provision For Income Taxes $ 75 $ 63
Effective Tax Rate (1.88%) (0.95%)