Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v3.21.1
Income Taxes (Details 2)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
U.S. federal statutory rate 21.00% 21.00%
State income taxes, net of federal benefit 3.20% 2.00%
Incentive stock options (0.40%) (0.70%)
US-Foreign income tax rate difference 1.00% 0.40%
Other permanent items 0.00% 0.10%
Provision to return adjustments (0.80%) 0.00%
Deferred only adjustment 4.50% (2.70%)
Change in valuation allowance (28.30%) (18.30%)
Effective Rate 0.20% 1.80%