General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES (Details Narrative)

v3.22.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]      
Income tax credit $ 700 $ 800  
Tax credits claimed 1,500    
Loss before tax 70,100 26,400  
Income (Loss) Attributable to Noncontrolling Interest, before Tax (70,100) (26,400)  
Research And Development Expenditure Credit [Member]      
Operating Loss Carryforwards [Line Items]      
Tax credits claimed   1,800 $ 1,800
JAPAN      
Operating Loss Carryforwards [Line Items]      
Income tax charge 400 800  
INDIA      
Operating Loss Carryforwards [Line Items]      
Income tax charge 300 100  
Foreign Tax Authority [Member]      
Operating Loss Carryforwards [Line Items]      
Income tax charge 100 100  
UNITED STATES      
Operating Loss Carryforwards [Line Items]      
Loss before tax (30,700) 15,600  
Income (Loss) Attributable to Noncontrolling Interest, before Tax $ 30,700 $ (15,600)