XML 104 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Deferred taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Taxes    
Net operating loss carry forwards $ 16,044 $ 14,620
Accrued liabilities 22 90
Stock compensation 263 120
Depreciation 26 (10)
Prepaid expenses 43 20
Other (10) (10)
Deferred tax assets, net 16,388 14,830
Valuation allowance (16,388) (14,830)
Net deferred tax asset $ 0 $ 0