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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Taxes |
Summary of provision for income tax |
|  | Year ended |
|  | December 31, |
Income (Loss) before Income Tax Provision |  | 2020 |  |  | 2019 |  |  | 2018 |
United States |  |  | (11,164 | ) |  |  | (6,080 | ) |  |  | 6,896 |
Canada |  |  | (3,561 | ) |  |  | (2,345 | ) |  |  | (2,333 | )
|  |  | 14,725 | ) |  |  | (8,425 | ) |  |  | 4,563 |
Summary of deferred tax assets |
|  | As at |
|  | December 31, |
Deferred Tax Assets |  | 2020 |  |  | 2019 |
Deffered tax assets |  |  | 11,184 |  |  |  | 9,650 |
Net operating losses - non-current |  |  | 35,366 |  |  |  | 30,883 |
Total deferred tax assets |  |  | 46,550 |  |  |  | 40,533 |
Valuation allowance |  |  | (46,550 | ) |  |  | (40,533 | )
Net deferred taxes |  |  | - |  |  |  | - |
Summary of net operating loss carry forward |
|  |  |  |  | Expiration |
Income Tax Loss Carryforwards |  | Amount |  |  | Years |
Net operating losses, federal (Post December 31, 2017) |  |  | 14,486 |  |  | No expirations |
Net operating losses, federal (Pre January 1, 2018) |  |  | 79,699 |  |  | 2029 - 2035 |
Net operating losses, state |  |  | 100,602 |  |  | Varies by state |
Net operating losses, Canada |  |  | 38,906 |  |  | 2026 - 2040 |
Summary of effective tax rate |
|  | Year ended |
|  | December 31, |
Income Tax Rate Reconciliation |  | 2020 |  |  | 2019 |  |  | 2018 |
Statutory rate |  |  | 26.5 | % |  |  | 26.5 | % |  |  | 26.5 | %
State tax |  |  | 18.2 | % |  |  | 11.4 | % |  |  | 7.4 | %
Permanent differences |  |  | -2.0 | % |  |  | 0.5 | % |  |  | -3.6 | %
True-ups and other |  |  | 0.8 | % |  |  | -6.3 | % |  |  | 9.2 | %
Canada statutory rate addition |  |  | -4.2 | % |  |  | -4.0 | % |  |  | -8.3 | %
Change in valuation allowance |  |  | -39.3 | % |  |  | -28.1 | % |  |  | -31.2 | %
Total |  |  | 0.0 | % |  |  | 0.0 | % |  |  | 0.0 | %

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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