Income Taxes (Details 1) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Benefit for Federal income taxes at the statutory rate	$ (1,567)	$ (153)
State and local income taxes, net of Federal benefit	12	11
Permanent differences:
Other	73	84
Change in valuation allowance	1,514	44
Rate differential
Other	(17)	29
Provision for income taxes	$ 15	$ 15

Income tax expense benefit valuation allowance.

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Income tax reconciliation other.

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- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit).

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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