Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 1)

v3.21.1
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Foreign    
Current $ 31 $ 0
Deferred (1,815) (844)
U.S. federal    
Current 0 0
Deferred (5,367) (5,177)
State and local    
Current 3 0
Deferred (1,181) (898)
Total amount (8,329) (6,919)
Change in valuation allowance 8,273 6,335
Income Tax Benefit $ (56) $ (584)