Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of loss before income taxes by geographically

	2020			2019
Domestic	$	(4,885	)	$	(4,200	)
Foreign		(1,338	)		(1,564	)
Total	$	(6,223	)	$	(5,764	)

Schedule of provision for income taxes

	2020			2019
Current
Federal	$	-		$	-
State		2			2
Foreign		57			36
Change in deferred
Federal		(948	)		(447	)
Federal valuation allowance		948			447
State		(1	)		20
State valuation allowance		1			(20	)
Foreign		(1,425	)		(453	)
Foreign valuation allowance		1,425			453
Total current	$	59		$	38

Schedule of effective income tax rate and the U.S. federal statutory federal income tax rate

	2020			2019
Amounts at statutory tax rates		21	%		21	%
Foreign losses taxed at different rates		-	%		(2	)%
Stock-based compensation		(2	)%		(8	)%
Other		-	%		(1	)%
Total		19	%		10	%
Valuation allowance		(20	)%		(11	)%
Effective tax rate		(1	)%		(1	)%

Schedule of significant components of the deferred tax asset

	2020			2019
Deferred tax assets:
Accruals	$	48		$	48
Stock compensation		38			159
Net operating losses		18,788			16,293
Total deferred tax assets		18,874			16,500
Valuation allowance		(18,874	)		(16,500	)
Total net deferred tax assets	$	-		$	-