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v3.22.1

A reconciliation from the statutory U.S. income tax rate and the Company’s effective income tax rate, as computed on loss before taxes, is as follows: (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |
Federal income tax at statutory rate | $ (459) | $ (626)
State and local income tax, net | (108) | (120)
Other permanent items | (379) | 5
Expired foreign tax credits | 178 |
Valuation allowance | 611 | 748
True-up | 143 |
Other | (2) | (2)
Total | $ (16) | $ 5

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