Income Taxes (Details 3) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Taxes | |||
| Statutory rate | 26.50% | 26.50% | 26.50% |
| State tax | 18.20% | 11.40% | 7.40% |
| Permanent differences | (2.00%) | 0.50% | (3.60%) |
| True-ups and other | 0.80% | (6.30%) | 9.20% |
| Canada statutory rate addition | (4.20%) | (4.00%) | (8.30%) |
| Change in valuation allowance | (39.30%) | (28.10%) | (31.20%) |
| Total | 0.00% | 0.00% | 0.00% |
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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