Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Reconciliation Statutory Federal Income Tax Provision to Actual Income Tax Benefit (Details)

v3.20.1
Income Taxes - Schedule of Reconciliation Statutory Federal Income Tax Provision to Actual Income Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Federal statutory rate (21.00%) (21.00%)
State taxes, net of federal benefit (7.00%) (2.90%)
Return to provision (11.20%) 0.00%
Equity related expenses (5.70%) (10.70%)
Change in valuation allowance 44.90% 17.70%
Goodwill impairment 0.00% 14.70%
Other permanent differences 0.00% 2.20%
Total income tax expense 0.00% 0.00%
Pre-tax book income at statutory rate $ (1,007) $ (1,845)
State taxes, net of federal benefit (336) (252)
Return to provision (538) 4
Equity related expenses (274) 501
Change in statutory rate
Change in valuation allowance 2,152 1,556
Other 1 36
Total income tax expense