General form of registration statement for all companies including face-amount certificate companies

Income Taxes (Details) - Schedule of deferred tax assets and liabilities

v3.21.2
Income Taxes (Details) - Schedule of deferred tax assets and liabilities - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating losses $ 3,648 $ 5,688
Accrued compensation, bonuses, severance 121
Depreciation (1) 269
Valuation allowance (3,622) (4,736)
Total deferred tax assets 25 1,342
Deferred tax liabilities:    
Deferred course expenses (159) (1,055)
Depreciation  
Total deferred tax liabilities (159) (1,055)
Net deferred tax (liability) asset $ (134) $ 287