XML 67 R48.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carry forwards $ 19,371 $ 3,806
Organization costs/legal fees 8 9
Stock option expense 443 111
Research and development credits 70
Operating lease liability 330
Restricted stock expense 238
RSU expense 1,796 12
Charitable contributions 2 2
Total deferred tax assets 22,020 4,178
Valuation allowance (21,698) (4,176)
Deferred tax assets, net of valuation allowance 322 2
Deferred tax liabilities:    
Operating right-of-use asset (322)
Depreciation (2)
Total deferred tax liabilities (322) (2)
Deferred tax assets, net of valuation allowance and deferred tax liabilities