INCOME TAXES (Details) $ in Thousands |
Dec. 31, 2021
USD ($)
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|---|---|
| Federal | |
| Net operating loss carryforwards | $ 13,800 |
| State | |
| Net operating loss carryforwards | 4,300 |
| State | Research Tax Credit Carryforward | |
| Research and Development Credit Carryforward | $ 193 |
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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 The amount of the tax credit 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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