XML 58 R43.htm IDEA: XBRL DOCUMENT v3.21.1
10. Income taxes (Details - Provision) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current:    
Federal $ 398 $ (27)
State and local 357 276
Total current 755 249
Deferred 841 533
Provision (benefit) for income taxes $ 1,596 $ 782