Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details Narrative)

v3.22.2.2
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]          
Income Tax Expense (Benefit) $ 0 $ 131 $ 136 $ (915)  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.00% 22.80% 38.00% 67.00%  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent     21.00%    
Valuation allowances $ 3,500   $ 3,500   $ 3,500
Unrecognized tax benefits $ 300   $ 300   $ 300