Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 1)

v3.21.1
Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Summary Rate Reconciliation    
Federal statutory rate 21.00% 21.00%
State income taxes, net of federal benefit 0.00% 0.00%
Permanent Differences 6.10% 4.10%
Stock based compensation (1.30%) (2.40%)
Federal Research & Development Credits 0.50% 0.60%
Foreign taxes 7.40% 6.70%
Federal Deferred Rate Decrease   (0.20%)
Change in Valuation Allowance 33.70% (29.80%)
Total 0.00% 0.00%