Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |||||
|---|---|---|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Federal operating losses | $ 72,100 | |||||
| State operating losses | $ 1,000 | |||||
| Percentage of future taxable income | 21.00% | 21.00% | ||||
| Federal NOL carryforward expire date | 2026 | |||||
| Deferred tax assets net operating loss carry forward | [1],[2] | $ 15,406 | $ 16,849 | |||
| Federal [Member] | ||||||
| Federal operating losses | 10,500 | |||||
| Florida [Member] | ||||||
| Federal operating losses | 10,000 | |||||
| Federal and State [Member] | Two Thousand Twenty Eight [Member] | ||||||
| Deferred tax assets net operating loss carry forward | 2,000 | |||||
| Federal and State [Member] | Two Thousand Twenty Three [Member] | ||||||
| Deferred tax assets net operating loss carry forward | $ 1,071 | |||||
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