Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Federal operating losses | $ 80,700 | ||
| State operating losses | $ 2,000 | ||
| Percentage of future taxable income | 21.00% | 21.00% | |
| Federal NOL carryforward expire date | 2026 | ||
| Deferred tax assets net operating loss carry forward | $ 17,240 | $ 15,406 | |
| Forecast [Member] | |||
| Percentage of future taxable income | 80.00% | ||
| Federal [Member] | |||
| Federal operating losses | 19,100 | ||
| Florida [Member] | |||
| Federal operating losses | 2,000 | ||
| Federal and State [Member] | Two Thousand Twenty Eight [Member] | |||
| Deferred tax assets net operating loss carry forward | 2,200 | ||
| Federal and State [Member] | Two Thousand Twenty Three [Member] | |||
| Deferred tax assets net operating loss carry forward | $ 1,070 | ||
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- Definition Federal net operating loss carryforwards expire date. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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