Income Tax (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

The tax effect of temporary differences that give rise to deferred tax assets and deferred tax liabilities are as follows as of December 31,

In thousands
Deferred tax assets	2020			2019
Reserves and deferred revenue	$	258		$	238
163(J) Limitation		1,446			664
Stock options		0			-
Net operating loss		7,240			5,319
Total gross deferred tax assets		8,944			6,221
Less: Valuation Allowance		(8,325	)		(5,414	)
Net deferred tax assets		619			807
Deferred tax liabilities
Amortization of intangible assets and depreciation		(619	)		(807	)
Total deferred tax liabilities		(619	)		(807	)
Net deferred tax assets	$	-		$	-

Schedule of Deferred Tax Assets and Valuation Allowances

Components of net deferred tax assets, including a valuation allowance, are as follows as of December 31:

	2020			2019
Deferred tax assets	$	8,325		$	5,414
Valuation allowance		(8,325	)		(5,414	)
Total deferred tax assets	$	-		$	-

Schedule of Reconciliation of Statutory Rate and Effective Tax Rate

The reconciliation between statutory rate and effective rate is as follows as of December 31, 2020 and 2019:

	2020			2019
Federal statutory tax rate		21	%		21.0	%
State taxes		4.42	%		1.41	%
Foreign income taxes		-	%		-	%
Nondeductible items		(1.89	)%		(11.52	)%
Acquisition accounting adjustments		-	%		-	%
Change in valuation allowance		(29.71	)%		13.48	%
Return to provision adjustments		1.66	%		(25.33	)%
Rate Change		4.03	%		-	%
Other		.44	%		0.56	%
Effective tax rate		(.06	)%		(0.40	)%