INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets And Liabilities

	Dollars in Thousands
	2018		2017
Deferred tax assets:
Net operating loss and credit carryforwards	$	10,202	$	5,907
Accrued interest		—		2
Stock-based compensation		192		61
Other		426		22
Gross deferred tax assets		10,820		5,992
Deferred tax liabilities:
Property and equipment		42		(32)
Intangible assets  (1)		(2,084)		(1,809)
IPR&D intangible assets		(70)		(349)
Other		—		—
Gross deferred tax liabilities  (1)		(2,112)		(2,190)
Net deferred tax assets		8,708		3,802
Less valuation allowance  (1)		(8,778)		(4,151)
Net deferred liability	$	(70)	$	(349)

Reconciliation of the Provision for Income Taxes

	Dollars in Thousands
	2018		2017
Benefit at federal rate	$	(3,354)	$	(4,426)
Increase (decrease) resulting from:
State income taxes—net of federal benefit		(633)		(101)
Miscellaneous permanent differences		—		4
Warrant liability revaluation		(479)		81
Capitalized transaction cost		—		958
Impairment of goodwill		1,170		363
Enactment of Tax Cuts and Jobs Act		—		1,041
Other		14		—
Change in valuation allowance		3,003		2,429
Total income tax (benefit) expense	$	(279)	$	349

Schedule of Income Taxes by Jurisdiction

	Dollars in Thousands
	2018		2017
Federal:
Current	$	—	$	—
Deferred		(279)		349
Total Federal	$	(279)	$	349
State:
Current	$	—	$	—
Deferred		—		—
Total State	$	—	$	—
Foreign:
Current	$	—	$	—
Deferred		—		—
Total Foreign	$	—	$	—
Total Tax Provision	$	(279)	$	349

Summary of Operating Loss Carryforwards

	Dollars in Thousands
	2018		2017
2036	$	—	$	17,781
2037		—		10,284
Unlimited life		9,984		—
Total Federal	$	9,984	$	28,065