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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of pretax loss from operations
   Years Ended
December 31,
 
   2021   2020 
U.S. Domestic  $(8,268)  $(8,373)
Foreign   
-
    
-
 
Pretax loss from operations  $(8,268)  $(8,373)

 

Schedule of reconciliation on income taxes
   Years Ended
December 31,
 
   2021   2020 
         
Current  $            $         
Federal   
-
    
-
 
State   
-
    
-
 
Foreign   
-
    
-
 
Total current   
-
    
-
 
           
Deferred          
Federal   
-
    
-
 
State   
-
    
-
 
Foreign   
-
    
-
 
Total deferred   
-
    
-
 
Total income tax expense (benefit)  $
-
   $
-
 

 

Schedule of reconciliation on income taxes
   Years Ended
December 31,
 
   2021   2020 
Income tax benefit at statutory rates  $(1,736)  $(1,758)
State income tax, net of federal benefit   (329)   (309)
Permanent items   
-
    1 
Stock-based compensation   118    84 
PPP loan forgiveness   (137)   
-
 
Change in rate   
-
    
-
 
Stock compensation DTA adjustment   
-
    
-
 
Change in valuation allowance   1,976    1,982 
RTP and other   109    
-
 
Income tax expense (benefit)  $
-
   $
-
 

 

Schedule of deferred tax assets
   December 31, 
   2021   2020 
Deferred tax assets:        
ASC 842 leases  $130   $167 
Federal and state net operating loss carryovers   19,448    17,548 
Stock-Based Compensation   333    289 
Compensation accruals and other   139    84 
Depreciation   
-
    17 
Total deferred tax assets   20,050    18,105 
Valuation allowance for deferred tax assets   (19,916)   (17,940)
Deferred tax assets, net of valuation allowance   134    165 
           
Deferred tax liabilities:          
Depreciation   (7)   
-
 
ASC 842 assets   (127)   (165 
Total deferred tax liabilities   (134)   (165)
           
   $
-
   $
-
 

 

Schedule of unrecognized tax benefits
   Years Ended
December 31,
 
   2021   2020 
Gross unrecognized tax benefits at the beginning of the year  $
        -
   $
      -
 
Increases related to current year positions   
-
    
-
 
Increases related to prior year positions   
-
    
-
 
Decreases related to prior year positions   
-
    
-
 
Expiration of unrecognized tax benefits   
-
    
-
 
Gross unrecognized tax benefits at the end of the year  $
-
   $
-