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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Taxes [Abstract]  
Schedule of Net Loss Before Income Taxes For the Years Ended December 31, 2021 2020Domestic, current $ (5,206) $ (11,448)Total $ (5,206) $ (11,448)
Schedule of Deferred Taxes For the Years Ended December 31, 2021 2020Deferred tax assets: Federal and State Net Operating Loss Carryforwards$ 22,578 $ 28,153Research and Development Tax Credit Carryforwards 2,237 2,450Stock based compensation 1,665 1,561Other provision and expenses not currently deductible 4,448 2,317Total deferred tax assets 30,928 34,481Deferred tax liabilities: Depreciation and amortization (507) (521)Prepaid expenses (7) (68)Total deferred liabilities (514) (589)Less: valuation allowance (30,414) (33,892)Net deferred tax asset$ — $ —
Schedule of Federal Net Operating Losses and Tax Credit Carryforwards Net Research and Operating Development Losses Tax Credits 2019-2020 $ - $ -2021-2024 14,507 -2025-2037 74,173 2,237No Expiration 16,397 - $ 105,077 $ 2,237
Schedule of Reconciliation of Effective Tax Rate For the Years Ended December 31, 2021 2020U.S. Federal income tax benefit at federal statutory rate 21% 21%Change in valuation allowance 67 9 Permanent differences 21 (8) NOL Expiration - 1998 (115) (21) Other, net 6 (1) Effective tax rate -% -%