Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.20.4
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Assets related to:    
Accounts payable and accrued liabilities $ 592 $ 588
Stock-based compensation 1,137 0
Net operating losses and start-up costs 11,785 9,891
Total deferred tax assets 13,514 10,479
Valuation allowance for deferred tax assets (13,351) (10,297)
Net deferred tax 163 182
Liabilities related to:    
Accounts receivable and prepaid expenses (30) (20)
Depreciation and amortization (133) (162)
Net deferred tax liabilities (163) (182)
Net deferred tax assets $ 0 $ 0