Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The benefit from income taxes on continuing operations for the years ended December 31, 2021 and 2020 is comprised of the following:

	2021			2020
Current:
Federal	$	-		$	-
State		(705	)		16
Total current		(705	)		16
Deferred:
Federal		24			23
State		14			14
Total deferred		38			37
(Benefit) provision from income taxes	$	(667	)	$	53

Schedule of Deferred Tax Assets and Liabilities

The tax effects of significant items comprising the Company’s deferred tax assets and (liabilities) as of December 31, 2021 and 2020 are as follows:

	2021			2020
Deferred tax assets:
Federal net operating loss carryforwards	$	24,923		$	17,015
State net operating loss carryforwards		3,498			2,953
Compensation		1,844			1,492
Allowances and reserves		585			436
Intangible assets		571			292
State taxes		942			900
Credit carryforward		2			229
163(j) interest		1,047			745
Leases		41			54
Deferred revenue		95			95
Valuation allowance		(33,170	)		(23,684	)
		378			527
Deferred tax liability:
Property and equipment		(471	)		(582	)
Deferred tax liability-net valuation allowance	$	(93	)	$	(55	)

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the difference between the federal statutory tax rates and the Company’s effective tax rate from continuing operations is as follows:

	2021			2020
Federal statutory rate		21.0	%		21.0	%
State income tax rate, net of Federal tax benefit		4.2	%		4.0	%
Meals and entertainment		(0.1	%)		(0.1	%)
Valuation allowance		(25.3	)%		(25.0	%)
Naked credit		(0.2	%)		(0.1	%)
NJ NOL credit sale		4.7	%		0.0	%
Effective tax rate		4.3	%		(0.2	%)

Schedule of Unrecognized Tax Benefits Roll Forward

The following table summarizes the change in uncertain tax benefit reserves for the two years ended December 31, 2020:

	Unrecognized
	Tax Benefits
Balance of unrecognized benefits as of January 1, 2020	$	877
Additions for tax positions of prior years		-
Balance as of January 1, 2021	$	877
Additions for tax positions of prior years		-
Balance as of December 31, 2021	$	877

Schedule of Tax Years Subject to Examination

The Company and its subsidiaries file a U.S. Federal consolidated income tax return and consolidated and separate income tax returns in numerous states and local tax jurisdictions. The following tax years remain subject to examination as of December 31, 2021:

Jurisdiction	Tax Years
Federal	2017 – 2021
State and Local	2016 – 2021