Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 3)

v3.21.1
Income Taxes (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets, Net [Abstract]    
Net operating loss carryovers $ 30,731 $ 8,918
Stock based compensation 1,253 1,114
Research credits 138 135
Accrued compensation 86 36
Reserves 151 242
Intangibles 7,411 2,361
Fixed assets 471 39
Other 3,349 3,046
Total Deferred Tax Asset 43,590 15,891
Less: valuation allowance (38,287) (13,902)
Deferred Tax Asset, Net of Valuation Allowance 5,303 1,989
Deferred Tax Liabilities, Net [Abstract]    
Intangible assets (4,362) (1,671)
Fixed assets (135) 0
Other (440) (53)
Capitalized research (366) (352)
Total deferred tax liabilities (5,303) (2,076)
Net Deferred Tax Asset (Liability) $ 0 $ (87)