Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets (Details)

v3.20.4
Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Stock issued for services $ 1,428 $ 1,223
Accrued compensation 42 20
Stock issued for acquisition of program 1,436 1,301
Stock issued for license agreement 1,574 1,574
Stock issued for milestone payment 262 255
Amortizable license fee 5 5
Net operating loss carry-forward 12,540 8,494
Total gross deferred tax assets 17,287 12,872
Less: valuation allowance (17,287) (12,872)
Total net deferred tax assets $ 0 $ 0