XML 63 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - Schedule of reconciliation of the United States statutory income tax rate - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Schedule of reconciliation of the United States statutory income tax rate [Abstract]    
Federal taxes at statutory rate $ 321 $ 824
State and local income taxes 26 482
Permanent differences (231) 343
Valuation allowance (588)
Provision for income taxes $ 116 $ 1,061
Effective tax rate 7.60% 27.10%