Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Tax Credit Carryforward [Line Items] | ||
Deferred tax assets, valuation allowance | $ 25,206 | $ 19,702 |
Valuation allowance, deferred tax asset, increase (decrease), amount | 5,500 | |
Operating loss carryforwards | $ 38,100 | |
Operating loss carryforwards, expiration year | 2032 | |
Operating loss carryforwards with no expiration | $ 45,000 | |
Sale of net operating losses | $ 1,100 | $ 1,000 |
Limitations on Net operating loss deductibility, description | In addition, the Tax Cuts and Jobs Act, signed into law on December 22, 2017 imposes significant additional limitations on the deductibility of interest and limits net operating loss (NOL) deductions to 80% of net taxable income for losses arising in taxable years beginning after December 31, 2017. | |
Federal and State Research and Development Tax Credit Carryforwards [Member] | ||
Tax Credit Carryforward [Line Items] | ||
Operating loss carryforwards | $ 2,300 |
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- Definition Limitations on Net operating loss deductibility, description. No definition available.
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- Definition Operating loss carryforwards, expiration year. No definition available.
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- Definition Operating loss carryforwards with no expiration. No definition available.
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- Definition Sale of net operating losses. No definition available.
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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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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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