v3.22.1

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred income taxes at December 31, 2021 and 2020 are shown below (table in thousands):

 Schedule of Deferred Tax Assets and Liabilities

		2021				2020
Deferred tax assets:
Net operating loss carryforwards (i)(ii)		$	19,993			$	17,240
Compensation			846				837
Research and development tax credits (iii)			2,423				2,182
Other			466				311
Total deferred tax assets			23,728				20,570
Deferred tax liabilities:
Property and equipment			(21	)			(20	)
Other			(105	)			(107	)
Total deferred tax liabilities			(126	)			(127	)
Total deferred taxes, net			23,602				20,443
Valuation allowance			(23,602	)			(20,443	)
Deferred tax liability, net		$	-			$	-

Schedule of Reconciliation of Federal Statutory Income Tax Rate

A reconciliation of the federal statutory income tax rate to the Company’s effective income tax rate is as follows:

 Schedule of Reconciliation of Federal Statutory Income Tax Rate

		2021				2020
Statutory federal income tax rate			21.0	%			21.0	%
Goodwill impairment			0	%			0	%
Change in valuation allowance			(22.3	)%			(22.5	)%
Other tax, credit and adjustments			1.3	%			1.5	%
Effective income tax rate			0.0	%			0.0	%

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
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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
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