Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
INCOME TAXES        
Provision for income taxes $ 403 $ 0 $ 403 $ 0