TAX EXPENSE (Details 1) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended |
|---|---|---|---|
Mar. 31, 2020 |
Dec. 31, 2020 |
Dec. 31, 2021 |
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| TAX EXPENSE | |||
| Expected income tax benefit at statutory tax rate, net | $ (343) | $ (437) | $ (1,160) |
| State taxes (net of federal tax benefits) | (132) | (228) | (489) |
| Increase in valuation allowance | 537 | 762 | 1,567 |
| Loss on disposal | (62) | 0 | 0 |
| Debt discount | 0 | 0 | 47 |
| Debt forgiveness | 0 | (97) | 0 |
| Other | 0 | 0 | 35 |
| Reported income tax expense (benefit) | $ 0 | $ 0 | $ 0 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain recognized in the income statement for an increase in valuation of real estate owned (REO). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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