Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.20.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
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  
[1] California net operating loss carryforwards of $0 and $1,190,000,
[2] Georgia net operating loss carry forwards of $0 and $543,000,