Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details Narrative)

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Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income tax (benefit) expense $ 136 $ 1,100  
Effective tax rates 20.00% 92.70%  
U.S. statutory corporate tax rate 21.00%    
Valuation allowances $ 3,500   $ 3,500
Unrecognized tax benefits $ 300   $ 300