XML 78 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Loss Contingencies [Line Items]    
Federal effective tax rate 21.00% 21.00%
Net operating loss carryforward $ 47,600  
Federal [Member]    
Loss Contingencies [Line Items]    
Net operating loss carryforward year 20 years  
Net operating loss expiration year 2034  
State [Member]    
Loss Contingencies [Line Items]    
Net operating loss carryforward year 15 years  
Net operating loss expiration year 2029  
Stockholder [Member]    
Loss Contingencies [Line Items]    
Ownership percentage   50.00%
OREGON    
Loss Contingencies [Line Items]    
State tax rate 6.60% 6.60%