INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets And Liabilities

	Dollars in Thousands
	2019		2018
Deferred tax assets:
Net operating loss and credit carryforwards	$	13,989	$	10,202
Stock-based compensation		292		192
Other		666		426
Gross deferred tax assets		14,947		10,820
Deferred tax liabilities:
Property and equipment		(95)		42
Intangible assets		(4,148)		(2,084)
IPR&D intangible assets		—		(70)
Gross deferred tax liabilities		(4,243)		(2,112)
Net deferred tax assets		10,704		8,708
Less valuation allowance		(10,704)		(8,778)
Net deferred liability	$	—	$	(70)

Reconciliation of the Provision for Income Taxes

	Dollars in Thousands
	2019		2018
Benefit at federal rate	$	(2,796)	$	(3,354)
Increase (decrease) resulting from:
State income taxes—net of federal benefit		(517)		(633)
Miscellaneous permanent differences		78		—
Warrant liability revaluation		(104)		(479)
Impairment of goodwill		—		1,170
Impairment of in-process research and development		(70)		—
Other		—		14
Change in valuation allowance		3,339		3,003
Total income tax benefit	$	(70)	$	(279)

Schedule of Income Taxes by Jurisdiction

	Dollars in Thousands
	2019		2018
Federal:
Current	$	—	$	—
Deferred		(70)		(279)
Total Federal	$	(70)	$	(279)
State:
Current	$	—	$	—
Deferred		—		—
Total State	$	—	$	—
Foreign:
Current	$	—	$	—
Deferred		—		—
Total Foreign	$	—	$	—
Total Tax Provision	$	(70)	$	(279)

Summary of Operating Loss Carryforwards

	Dollars in Thousands
	2019		2018
2036	$	13,470	$	13,470
2037		3,441		3,441
Unlimited life		42,100		21,138
Total Federal	$	59,011	$	38,049