Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 27, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|
Goodwill amortization period for tax purposes | 15 years | ||
Deferred tax asset net operating loss | $ 84 | ||
Federal statutory income tax rate | 21.00% | 21.00% | |
Threshold deductible interest expenses, description | (1) clarifying the tax treatment of expenses paid with Paycheck Protection Program (PPP) loan proceeds, (2) temporarily providing for a 100% deduction of business meal expenses, (3) modifying the Employee Retention Tax Credit previously enacted under the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), (4) extending the repayment period of certain deferred payroll taxes, and (5) extending the tax credits available to employers under the Families First Coronavirus Response Act (FFCRA) and Section 45S of the Internal Revenue Code of 1986, as amended (the Code) for employer-paid family and medical leave. | ||
Federal [Member] | |||
Net operating loss carry forwards | $ 270,900 | ||
Net operating loss carry forwards expiration period | Between 2029 and 2037 | ||
Federal [Member] | CareCloud and Meridian Acquisitions [Member] | |||
Net operating loss carry forwards | $ 237,600 | ||
Federal [Member] | Between 2029 and 2037 [Member] | |||
Net operating loss carry forwards | 198,800 | ||
Federal [Member] | Indefinite Life [Member] | |||
Net operating loss carry forwards | 72,100 | ||
State [Member] | |||
Net operating loss carry forwards | $ 161,000 | ||
State [Member] | Minimum [Member] | |||
Tax expiration period | 2034 | ||
State [Member] | Maximum [Member] | |||
Tax expiration period | 2040 | ||
New Jersey [Member] | |||
Net operating loss carry forwards | $ 85,800 | ||
Pakistan [Member] | |||
Federal statutory income tax rate | 21.00% | 21.00% | |
Pakistan statutory corporate tax rate | 29.00% |
X | ||||||||||
- Definition Net operating loss carry forwards expiration period. No definition available.
|
X | ||||||||||
- Definition Pakistan statutory corporate tax rate. No definition available.
|
X | ||||||||||
- Definition Tax expiration period. No definition available.
|
X | ||||||||||
- Definition Threshold deductible interest expenses, description. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|