Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Provision of Income Taxes

The provision of income taxes for the years ended December 31, 2021 and 2020 were as follows:

(Dollars in thousands)	2021			2020
Expected federal income tax benefit	$	(431	)	$	(1,934	)
State income taxes after credits		(145	)		(651	)
Change in allowance		576			2,585
Total provision for income taxes	$	-		$	-

Schedule of Deferred Tax Assets and Liabilities

The components of the net deferred tax assets and liabilities as of December 31 consisted of the following:

(Dollars in thousands)	2021			2020
Deferred tax assets
Net operating loss carryforwards	$	16,642		$	15,731
Stock-based compensation		894			887
Total deferred tax assets		17,536			16,618
Deferred tax liability
Depreciation and amortization		(1,650	)		(1,431	)
Total deferred tax liability		(1,650	)		(1,431	)
Valuation Allowance		(15,886	)		(15,310	)
Net deferred tax assets	$	-		$	-