Annual report pursuant to Section 13 and 15(d)

Income Taxes (Tables)

v3.21.1
Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2020
Income Tax Disclosure [Abstract]  
Schedule of deferred income tax assets and liabilities
    As of December 31,  
(in thousands)   2020     2019  
Deferred income tax assets:                
Net operating loss carryforwards   $  21,547     $ 21,063
Share based compensation      2,118       1,985  
Accrued expenses      841       779  
Other      58       3  
       24,564       23,830  
Less valuation allowance      (24,459 )      (23,745 )
Total deferred income tax assets      105       85  
Deferred tax liability - depreciation      (105 )      (85 )
Net deferred tax assets   $ —     $ —