Annual report pursuant to Section 13 and 15(d)

TAX EXPENSE - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.23.1
TAX EXPENSE - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred Income Tax Assets:    
Fixed Assets $ 208 $ 0
Accrued Expenses 22 58
Net Operating Losses 4,030 5,010
Total 4,260 5,068
Deferred Income Tax Liabilities:    
Fixed Assets and Intangibles 0 (11,094)
Leases (134) (96)
Total (134) (11,190)
Valuation Allowance (4,126) 0
Net Deferred Tax Assets (Liabilities) $ 0 $ (6,122)