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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of income tax provision (benefit)

   2019   2018 
U.S. federal        
Current  $-   $- 
Deferred   (745)   3,515 
State and Local          
Current   -    10 
Deferred   (1,176)   1,803 
    (1,921)   5,328 
Change in valuation allowance   1,921    (5,328)
           
Income tax provision (benefit)  $-   $- 

Schedule of reconciliation between the U.S. statutory federal income tax rate

   2019   2018 
U.S. federal statutory rate   21.0%   21.0%
State income taxes, net of federal benefit   5.2    (7.4)
Federal and state rate change and other   11.6    (7.1)
Other deferred tax adjustments   (3.6)   (0.0)
Other permanent items   1.3    (0.8)
Change in valuation allowance   (35.5)   (5.8)
Effective rate   (0.0)%   (0.0)%
Schedule of deferred tax assets

   As of December 31, 
   2019   2018 
Deferred Tax Assets          
Net operating loss carryovers  $1,681   $488 
Fixed assets   2    - 
Accrued compensation   4    18 
Reserves   180    201 
Intangible assets   4,826    4,173 
Other   305    201 
           
Total deferred tax assets   6,998    5,081 
Less: valuation allowance   (6,998)   (5,081)
           
Deferred tax assets, net of valuation allowance  $0   $0