Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.21.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 2,494 $ 2,110
Other 3 2
Total deferred tax assets 2,497 2,112
Valuation allowance (2,382) (2,072)
Deferred tax assets, net of valuation allowance 115 40
Deferred tax liabilities:    
Property and equipment, net (115) (40)
Total deferred tax liabilities $ (115) $ (40)