Annual report pursuant to Section 13 and 15(d)

Schedule of Components of Income Tax Expense (Benefit) (Details)

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Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal
State (705) 16
Total current (705) 16
Federal 24 23
State 14 14
Total deferred 38 37
(Benefit) provision from income taxes $ (667) $ 53