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10. Inccome taxes (Details - Reconciliation) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Federal income tax expense at statutory rate $ 1,015 $ 259
State and local tax expense, net 428 180
Other permanent differences 12 14
Section 162m 296 105
Stock based compensation 157 149
Uncertain tax positions (43) 79
Change in tax rates (245) 8
Change in tax estimate 0 (12)
Other (24) 0
Provision for income taxes $ 1,596 $ 782
Federal income tax expense computed at the statutory rate, percentage 21.00% 21.00%
State and local tax expense, net, percentage 8.90% 14.50%
Other permanent differences, percentage 0.30% 1.10%
Section 162m, percentage 6.10% 8.50%
Stock based compensation, percentage 3.20% 12.10%
Uncertain tax positions, percentage (0.90%) 6.40%
Change in tax rates, percentage (5.00%) 0.70%
Change in tax estimate, percentage 0.00% (1.00%)
Other, percentage 0.50% 0.00%
Provision for income taxes, percentage 33.10% 63.30%