Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Details Narrative)

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COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Aug. 14, 2018
Aug. 31, 2014
Mar. 31, 2022
Brasil Commercial Ltda [Member]      
Operating Loss Carryforwards [Line Items]      
Loss Contingency, Damages Sought, Value     $ 12,392
Loss contingency damages sought value remaining $ 189    
Brazilian ICMS Tax [Member]      
Operating Loss Carryforwards [Line Items]      
Income Tax Examination, Interest Expense   $ 224  
Income Tax Examination, Penalties Expense   1,133  
Income Tax Examination, Penalties and Interest Expense   $ 1,357