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Income Taxes (Details Narrative) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Consolidated loss before income taxes	$ 79	$ 1,261
Federal
Net operating loss carryovers	19,381
Unused capital loss carryovers	5,576
State
Net operating loss carryovers	20,080
Unused capital loss carryovers	5,576
Canada
Net operating loss carryovers	$ 9,822

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

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The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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