TAX EXPENSE (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|---|
| Inventory | $ 449 | $ 360 | $ 314 |
| Deferred Income Tax Assets And Liabilities [Member] | |||
| Net Operating Losses | 2,842 | 1,350 | |
| Inventory | 0 | 20 | |
| Reserves & Allowances | 57 | 41 | |
| Gross deferred tax assets | 2,899 | 1,411 | |
| Valuation allowance | (2,329) | (762) | |
| Total deferred tax assets | 570 | 649 | |
| Depreciable asset basis differences | (570) | (649) | |
| Total deferred tax liabilities | (570) | (649) | |
| Net deferred tax assets (liabilities) | $ 0 | $ 0 |
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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