Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating loss and capital loss carryforward | $ 3,584 | $ 5,020 |
| Right of use asset | 1,348 | 1,086 |
| Other | 2,531 | 370 |
| Capital lease obligations | (1,348) | (1,086) |
| Depreciation | (948) | (419) |
| Amortization | (2,989) | |
| Valuation allowance | (2,178) | (4,971) |
| Total |
| X | ||||||||||
- Definition Deferred tax assets amortization. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets, capital lease obligations. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss and capital loss carryforward. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets, right of use asset. No definition available.
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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| X | ||||||||||
- 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://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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