Annual report pursuant to Section 13 and 15(d)

Schedule of Components of Income Tax Expense (Benefit) (Details)

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Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal
State 1,318 12
Current Total 1,318 12
Federal (1,511)
State (775)
Deferred Total (2,286)
Income taxes from continuing operations $ (968) $ 12