Annual report pursuant to Section 13 and 15(d)

TAX EXPENSE (Details 1)

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TAX EXPENSE (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
TAX EXPENSE    
Expected Income Tax Benefit at Statutory Tax Rate, Net $ (6,151) $ (9,705)
Amortization 713 641
IRC 280E Adjustment 2,683 3,785
State taxes (2,045) 0
Impairment of Assets 0 73
Impairment of Intangibles 5,572 1,680
Other 613 29
Uncertain tax position 2,342 0
Change in Valuation Allowance (3,727) 3,496
Report income tax expense (benefit) $ 0 $ 0