• Filing Date: 2021-03-30
  • Form Type: 10-K
  • Description: Annual report
v3.21.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Decrease in net valuation allowance $ (2,600) $ (400)
Unrecognized tax benefits that would impact effective tax rate 100 100
Income tax penalties and interest accrued 100 $ 100
Federal    
Operating loss carryforwards 145,600  
Research and development credit carryforwards 2,800  
State    
Operating loss carryforwards 80,300  
Research and development credit carryforwards $ 2,400