Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF INCOME BEFORE INCOME TAX DOMESTIC AND FOREIGN (Details)

v3.22.1
SCHEDULE OF INCOME BEFORE INCOME TAX DOMESTIC AND FOREIGN (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Domestic pre-tax book income/(loss) $ (2,919) $ (2,722)
Foreign pre-tax book income/(loss) (711) 1,408
Net loss before income taxes (3,630) (1,314)
Income tax benefit (expense) 703 (473)
Net loss before non-controlling interest $ (2,927) $ (1,787)
Effective tax rate 19.40% (36.00%)