• Filing Date: 2021-03-31
  • Form Type: 10-K
  • Description: Annual report
v3.21.1
Income Taxes - Schedule of Changes in Deferred Tax Liabilities (Details)
12 Months Ended
Dec. 31, 2020
USD ($)
Income Tax Disclosure [Abstract]  
Balance at December 31, 2019 $ (44,000)
Acquisition of Impact BioMedical (5,234,000)
Current year activity 435,000
Release of valuation allowance 2,214,000
Balance at December 31, 2020 $ 3,499,000