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SCHEDULE OF COMPONENTS OF NET DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Stock-based compensation $ 1,164 $ 1,164
Assets 5,887 6,227
Liability accruals 316 173
R&D Credit 4,784 4,760
Capital Loss 528 528
Deferred state tax (2,200) (2,086)
Net operating loss carry forward 57,154 56,090
Total gross deferred tax assets 67,633 66,856
Less - valuation allowance (67,633) (66,856)
Net deferred tax assets