Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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Deferred tax assets, valuation allowance | $ 4,188 | $ 4,294 |
Net operating loss carry-forwards | 400 | |
State and Local Jurisdiction [Member] | ||
Net operating loss carry-forwards | 1,100 | |
Domestic Tax Authority [Member] | ||
Net operating loss carry-forwards | 3,000 | |
Tax Cuts and Jobs Act [Member] | ||
Net operating loss carry-forwards | $ 2,600 | |
Operating loss carry forwards expiration dates description | 20 years and begins to expire in 2032 |
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- Definition The expiration date of each operating loss carryforward included in total operating loss carryforward, or the applicable range of such expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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