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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of income tax provision
   For the years ended
December 31,
 
   2021   2020 
Federal        
Current  $
-
   $(85)
Deferred   (1,581)   (1,821)
Increase in valuation allowance   1,581    1,821 
State and local          
Current          
Deferred   2,492    (3,739)
Increase in valuation allowance   (2,492)   3,739 
Income Tax Provision (Benefit)  $
-
   $(85)

 

Schedule of Reconciliation of the expected tax expense (benefit)
   For the years ended
December 31,
 
   2021   2020   
U.S. Statutory Federal Rate   21%   21%
State Taxes, Net of Federal Tax Benefit   
%   
%
Other Permanent Differences   (0.87)%   0.04%
State rate change in effect   (5.65)%   40.36%
AMT credit benefit   
%   0.68%
Decrease due to true up of State NOL   (44.95)%   (10.36)%
Decrease due to change in Federal NOL and other true ups   12.96%   (6.34)%
Change in Valuation Allowance   17.51%   (44.7)%
Income Tax Benefit   0.00%   0.68%

 

Schedule of deferred tax assets and liabilities
   As of December 31, 
   2021   2020 
Deferred tax assets:        
Net-operating loss carryforward  $20,161   $19,000 
Stock based compensation   8,196    8,290 
Patent portfolio and other   13,917    14,917 
Total Deferred Tax assets   42,274    42,207 
Valuation allowance   (39,759)   (40,670)
Deferred Tax Asset, Net of Allowance  $2,516   $1,537 
Deferred tax liability:          
Fair value adjustment of investment  $(2,516)  $(1,537)