Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details)

v3.21.1
Income Taxes - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Deferred tax assets : Net operating loss carryforwards $ 50,005 $ 48,104
Deferred tax assets : Stock-based compensation 2,929 2,918
Deferred tax assets : Federal R&D credit 2,222 2,222
Deferred tax assets : Accrued expenses 135 112
Deferred tax assets : Depreciation 27
Deferred tax assets : Intangibles 103 1
Total deferred tax assets 55,394 53,384
Deferred tax liabilities : Depreciation (29)
Deferred tax liabilities : Right of Use Asset/Liabilities (11)
Total deferred tax liabilities (40)
Less valuation allowance (55,354) (53,384)
Net deferred tax liability