Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Deferred tax assets, valuation allowance | $ 4,971 | $ 4,710 | |
| Utilization of taxable income, percentage | 80.00% | ||
| State and Local Jurisdiction [Member] | |||
| Net operating loss carry-forwards | $ 1,100 | ||
| Net operating loss carry-forwards, expiration | Expire in 2024 | ||
| Domestic Tax Authority [Member] | |||
| Net operating loss carry-forwards | $ 3,900 | $ 1,300 | |
| Tax Cuts and Jobs Act [Member] | |||
| Net operating loss carry-forwards | $ 2,600 | ||
| Net operating loss carry-forwards, expiration | 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 Percentage for utilization of taxable income. 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://www.xbrl.org/2003/role/disclosureRef
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