Quarterly report pursuant to Section 13 or 15(d)

OPERATING LEASES (Details Narrative)

v3.22.1
OPERATING LEASES (Details Narrative) - USD ($)
$ in Thousands
 3 Months Ended
Jan. 03, 2022
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Operating Lease, Right-of-Use Asset   $ 1,548   $ 2,177
Operating Lease, Right-of-Use Asset, Amortization Expense   86 $ 140  
Operating Lease, Liability   2,211   $ 2,891
Gain (Loss) on Termination of Lease   $ (22)  
Lease Arrangement [Member] | JMCC properties [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Operating Lease, Right-of-Use Asset $ 1,287      
Operating Lease, Right-of-Use Asset, Amortization Expense 744      
Operating Lease, Liability 521      
Gain (Loss) on Termination of Lease $ 22