Annual report pursuant to Section 13 and 15(d)

TAX EXPENSE (Details Narrative)

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TAX EXPENSE (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
TAX EXPENSE (Details Narrative)    
Net operating loss carry forwards $ 47,480 $ 42,780
Net operating loss carry forwards expiring year beginning in 2034  
Provisional income tax benefit $ 3,300