XML 49 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Allowance for doubtful accounts $ 6 $ 11
Inventories 827 771
Intangible 122 112
Share based compensation 192 125
Net operating loss carry forward 5,940 6,109
Depreciation 11
Pension liability 30
Other 2 2
Total deferred tax assets 7,130 7,130
Deferred tax liabilities:    
Depreciation (60)
Intangible (4) (4)
Pension liability (1)
Indefinite life intangibles (139) (122)
Total deferred tax liabilities (143) (187)
Deferred tax assets gross 6,987 6,943
Valuation allowance (6,987) (6,943)
Net