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Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |
Expected federal statutory tax expense | $ 625 | $ 963
Increase (reduction) in taxes resulting from: |  |
State income taxes recoverable | 258 | 198
Non-deductible expenses (permanent differences) | (15) | 42
Change in valuation allowance | (11,294) | (999)
Tax rate changes | 9,522 | (256)
Other | (9) | 322
Income tax (benefit) expense | $ (913) | $ 270

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