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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | The components of the provision (benefit) for income taxes, in the consolidated statements of operations are as follows (in thousands): Schedule of Components of Income Tax Expense (Benefit)
|  | December 31, 2021 |  |  | December 31, 2020 |
|  | For the years ended |
|  | December 31, 2021 |  |  | December 31, 2020 |
Continuing Operations |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State |  |  | 1,318 |  |  |  | 12 |
Current Total |  | $ | 1,318 |  |  | $ | 12 |
Deferred |  |  |  |  |  |  |  |
Federal |  |  | (1,511 | ) |  |  | - |
State |  |  | (775 | ) |  |  | - |
Deferred Total |  | $ | (2,286 | ) |  | $ | - |
Income taxes from continuing operations |  | $ | (968 | ) |  | $ | 12 |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the statutory federal income tax expense (benefit) to the effective tax is as follows (in thousands): Schedule of Effective Income Tax Rate Reconciliation
|  | 2021 |  |  | 2020 |
Statutory Rate - federal |  | $ | 1,232 |  |  | $ | (377 | )
State taxes, net of federal benefit |  |  | 366 |  |  |  | (31 | )
Permanent differences and other |  |  | 227 |  |  |  | 159 |
Income taxes from continuing operations before valuation allowance |  | $ | 1,825 |  |  | $ | (249 | )
Change in valuation allowance |  |  | (2,793 | ) |  |  | 261 |
Income tax expense (benefit) |  | $ | (968 | ) |  | $ | 12 |
Total |  | $ | (968 | ) |  | $ | 12 |
Schedule of Deferred Tax Assets and Liabilities | The tax effects of the primary “temporary differences” between values recorded for assets and liabilities for financial reporting purposes and values utilized for measurement in accordance with tax laws giving rise to our deferred tax assets are as follows (in thousands): Schedule of Deferred Tax Assets and Liabilities
|  | December 31, 2021 |  |  | December 31, 2020 |
|  | For the years ended |
|  | December 31, 2021 |  |  | December 31, 2020 |
Net operating loss and capital loss carryforward |  | $ | 3,584 |  |  | $ | 5,020 |
Right of use asset |  |  | 1,348 |  |  |  | 1,086 |
Other |  |  | 2,531 |  |  |  | 370 |
Capital lease obligations |  |  | (1,348 | ) |  |  | (1,086 | )
Depreciation |  |  | (948 | ) |  |  | (419 | )
Amortization |  |  | (2,989 | ) |  |  | - |
Valuation allowance |  |  | (2,178 | ) |  |  | (4,971 | )
Total |  |  | - |  |  |  | - |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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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 + Details
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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 + Details
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