v3.21.1

Income Taxes (Details Narrative) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Deferred tax assets, valuation allowance	$ 4,971	$ 4,710
Utilization of taxable income, percentage	80.00%
State and Local Jurisdiction [Member]
Net operating loss carry-forwards	$ 1,100
Net operating loss carry-forwards, expiration	Expire in 2024
Domestic Tax Authority [Member]
Net operating loss carry-forwards	$ 3,900		$ 1,300
Tax Cuts and Jobs Act [Member]
Net operating loss carry-forwards	$ 2,600
Net operating loss carry-forwards, expiration	20 years and begins to expire in 2032.

X

- Definition

The expiration date of each operating loss carryforward included in total operating loss carryforward, or the applicable range of such expiration dates.

+ References

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- Definition

Percentage for utilization of taxable income.

+ References

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X

- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319

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X

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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