Annual report pursuant to Section 13 and 15(d)

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, 2018
Operating Loss Carryforwards [Line Items]      
Deferred Tax Assets, Valuation Allowance $ 2,178 $ 4,971  
[custom:PercentageForUtilizationOfTaxableIncome] 80.00%    
Tax Credit Carryforward, Amount $ 900    
[custom:TaxCreditCarryforwardLimitationAmount-0] 300    
[custom:TaxCreditCarryforwardRemainingAmount-0] 1,400    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Deferred Tax Assets, Operating Loss Carryforwards $ 1,140    
[custom:OperatingLossCarryForwardsExpirationDatesDescription] expire in 2024    
Domestic Tax Authority [Member]      
Operating Loss Carryforwards [Line Items]      
Deferred Tax Assets, Operating Loss Carryforwards $ 2,420   $ 2,300
Tax cuts and jobs act [Member]      
Operating Loss Carryforwards [Line Items]      
Deferred Tax Assets, Operating Loss Carryforwards $ 100    
[custom:OperatingLossCarryForwardsExpirationDatesDescription] 20 years and begins to expire in 2026