Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.20.4
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
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