Quarterly report pursuant to Section 13 or 15(d)

12. INCOME TAXES (Details Narrative)

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12. INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
Provision for income taxes $ 63 $ 25
Effective tax rate 0.95% 0.32%