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Income Taxes - Deferred (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 119,109,000 $ 112,553,000
Stock-based compensation 747,000 671,000
Property, plant and equipment 3,287,000 2,940,000
Other 3,364,000 2,985,000
Deferred tax assets, gross 126,507,000 119,149,000
Less: Valuation allowance (125,528,000) (118,283,000)
Total deferred tax assets 979,000 866,000
Deferred tax liabilities:    
Property, plant and equipment (778,000) (686,000)
Other (201,000) (180,000)
Total deferred tax liabilities (979,000) (866,000)
Net deferred tax asset (liability) $ 0 $ 0
Corporate tax rate 21.00% 21.00%
GILTI income $ 2,600,000 $ 0