Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Operating Loss Carryforwards, Federal | $ 5,000 | |
| Net Operating Loss Carryforwards, Taxable Income Offset Limit, Percent | 80.00% | |
| Valuation Allowance | $ 1,600 | |
| Tax Credit Carryforwards, Research And Development | 118 | $ 0 |
| Federal | ||
| Tax Credit Carryforwards, Research And Development | $ 100 | |
| Tax Credit Carryforward, Expiration Year | 2041 | |
| State | ||
| Tax Credit Carryforwards, Research And Development | $ 30 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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