Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details Narrative)

v3.21.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Income tax benefit $ 1 $ (30)  
Current tax expense 35    
Deferred tax benefit $ 36 $ (15)  
Threshold deductible interest expenses, description The ability to carry back net operating losses incurred from tax years 2018 through 2020 up to the five preceding tax years.    
Deferred payroll taxes     $ 927
CARES Act [Member]      
Deferred payroll taxes $ 1,900   $ 1,900
CARES Act [Member] | Maximum [Member]      
Threshold deductible interest expenses period 39 years    
CARES Act [Member] | Minimum [Member]      
Threshold deductible interest expenses period 15 years