• Filing Date: 2021-03-30
  • Form Type: 10-K
  • Description: Annual report
v3.21.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Provision at Federal statutory rate $ 115 $ 835
State taxes 9 16
Permanent differences/other 1,825 (13)
Stock-based compensation (23) 23
Federal valuation allowance used (1,824) (707)
Provision for income taxes $ 102 $ 154