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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of deferred tax assets and liabilities

Schedule of deferred tax assets and liabilities
		December 31
		2021				2020
Net operating loss carryforwards		$	22,497			$	19,965
Net operating loss carryforwards of foreign subsidiaries			56				374
Depreciation expense			(94	)			(99	)
Stock-based compensation expense			52				53
Other			544				304
Net deferred tax assets			23,055				20,597
Valuation allowance for net deferred tax assets			(23,055	)			(20,597	)
Net deferred tax assets, net of allowance		$	–			$	–

Schedule of effective income tax rate reconciliation

Schedule of effective income tax rate reconciliation
		2021				2020
Reconciliation of income tax benefit to statutory rate:
Income benefit at statutory rate		$	(3,948	)		$	(1,369	)
State income taxes (benefit), net of federal income tax benefit			(331	)			(121	)
Permanent differences			(206	)			60
Change in valuation allowance			2,458				1,425
Other			2,027				5
Income tax provision		$	–			$	–

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- References

No definition available.

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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=121826272&loc=d3e32537-109319

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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=121826272&loc=d3e32687-109319

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