XML 63 R47.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation Between Income Taxes at Statutory Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Taxes    
Loss before income taxes $ (10,882) $ (8,599)
Tax (benefit) at statutory tax rate (2,285) (1,806)
Effects of:    
Exclusion of incentive stock option expense 50 53
R&D tax credits (832) (290)
Increase (decrease) in valuation allowance 2,990 2,041
Carryforward adjustment 77 2
Provision for income taxes 0 $ 0
Unrecognized tax benefits 0  
Unrecognized tax benefits, interest and penalties recorded 0  
Unrecognized tax benefits, interest and penalties accrued $ 0