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Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes    
Income taxes at statutory rate $ 1,910 $ 796
State income taxes, net of federal benefit 267 443
Stock Compensation (63) 0
Deferred true-ups 17 10
Provision-to-return 5 (33)
CARES Act benefit (4) (79)
PPP Loan Forgiveness (565) 0
Other (43) (10)
Income tax expense $ 1,524 $ 1,127
Income taxes at statutory rate 21.00% 21.00%
State income taxes, net of federal benefit 2.90% 11.70%
Stock Compensation (0.70%) 0.00%
Deferred true-ups 0.20% 0.30%
Provision-to-return 0.10% (0.90%)
CARES Act benefit (0.10%) (2.10%)
PPP Loan Forgiveness (6.20%) 0.00%
Other (0.40%) (0.30%)
Effective income tax rate 16.80% 29.70%