Quarterly report pursuant to Section 13 or 15(d)

ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

v3.21.2
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
9 Months Ended
Sep. 30, 2021
Equity [Abstract]  
SCHEDULE OF ACCUMULATED OTHER COMPREHENSIVE LOSS

The accumulated balances for each classification of other comprehensive loss for the nine-month period ended September 30, 2021 are as follows:

 SCHEDULE OF ACCUMULATED OTHER COMPREHENSIVE LOSS

    Foreign currency translation adjustment     Accumulated other comprehensive income  
             
Balance at January 1, 2021   $ 399     $ 399  
Net current period change     (423 )     (423 )
                 
Balance at September 30, 2021   $ (24 )   $ (24 )

 

The accumulated balances for each classification of other comprehensive loss for the nine-month period ended September 30, 2020 are as follows:

 

    Foreign currency
translation adjustment
    Accumulated other comprehensive income  
             
Balance at January 1, 2020   $ 265     $ 265  
Net current period change     (1,942 )     (1,942 )
                 
Balance at September 30, 2020   $ (1,677 )   $ (1,677 )